Harry Knight Corporation operates four bowling alleys. The business just received the October $31,2024,$ bank statement from City National Bank, and the statement shows an ending batance of $$885$ Listed on the statement are an EFT rent collection of $$415,$ a service charge of $$9.$ NSF checks totaling $$65,$ and a $$24$ charge for printed checks. In reviewing the cash records, the business identified outslanding checks tolaling $$460$ and a deposit in transit of $$1,755$ During October, the business recorded a $$310$ check by debiting Salanes Expense and crediting Cash for $$31.$ The business's Cash account shows an October $31$ balance of $$2,142$

Read the requirements.

Requirement $1.$ Prepare the bank reconciliation at October $31$

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

Harry Knight Corporation

Bank Reconciliation

October $31,2024$

Bank:

ADD

LESS

Books: