Harry Harrison Corporation operates four bowling alleys. The business just received the October $31,2024,$ bank statement from City National Bank, and the st

the statement are an EFT rent collection of $$420,$ a service charge of $$5,$ NSF checks totaling $$60,$ and a $$24$ charge for printed checks. In reviewing the cash

totaling $$470$ and a deposit in transit of $$1,760.$ During October, the business recorded a $$290$ check by debiting Salaries Expense and crediting Cash for $$29.$

balance of $$2,120.$

Read the requirements.

Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation.

Harry Harrison Corporation

Bank Reconciliation

October $31,2024$

Bank:

ADD:

$]$

LESS:

Books: