H M N PROBLEM TWO-BANK RECONCILIATION AND REQUIRED ADJUSTING JOURNAL ENTRIES 20 points A BANK RECONCILIATION 2/28/2021 PROBLEM TWO-BANK RECONCILIATION AND REQUIRED ADJUSTING JOURNAL ENTRIES INSTRUCTIONS A Prepare the bank reconciliation for Judd Company for the month of February Prepare the required journal entries to adjust the company's books. Judd Company's cash balance in the general ledger at the end of the month The balance per bank shown on the bank statement at the end Deposits in transit at the end of the month of the month 5.208 13.625 6.500 12,625 50 1.520 1 2 3 4 Checks outstanding at the end of the month 5 Check printing charge 6 The bank returned an NSF check from a customer for The bank collected a note receivable for the company Principle amount of this note was 3.750 Interest revenue on this note was (no interest had been accrued 130 B Check #210 was correctly written and paid by the bank for $442 The cash payments joumal reflects an entry for check #210 as a debit to accounts payable and a credit to cash for $424