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Frank Midas Corporation operates four bowling alleys. The business just received the October 31, 2018, bank statement from City National Bank, and the statement shows an ending balance of $930. Listed on the statement are an EFT rent collection of $400, a service charge of $10, NSF checks totaling $75, and a $29 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $475 and a deposit in transit of $1,785. During October, the business recorded a $240 check by debiting Salaries Expense and crediting Cash for $24. The business's Cash account shows an October 31 balance of $2,170. 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 i Requirements Frank Midas Corporation Bank Reconciliation October 31, 2018 Bank: 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation. ADD: Print Done LESS: Choose from any list or enter any number in the input fields and then click Check Answer. parts 6 remaining Clear All Check