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Bank Reconciliation For Review ABC company Bank reconciliation March 31 2020 Bank Balance $7670 Cash Balance 8590 ADD: Deposit in transit 1100 8770 DEDUCT Outstanding cheques #797 # 804 S 60 120 180 000 Adjusted Balance 8590 Adjusted Balance 8590 The following bank statement is available for April Cheques/Charges/Debits #811 834 #807 375 #810 208 NSF 450 #808 850 #797 60 #814 550 #813 372 #809 124 SC 32 NSF= Non sufficient Fund Deposits/ cresits 04/03 04/07 04/13 04/18 04/23 04/27 04/30 INT 1100 810 690 680 355 750 620 47 INT = Interest Sc = Service charges Balance of Previous Bank Statement Deposits & other credits Cheques & other debits Current balance @ 30, April $7670 5052 3855 8867 A list of deposits and cheques written during April, taken from the cash receipts and cash disbursements in the cash book: Deposits made April 7 13 18 23 27 $810 690 680 355 750 620 770 $ 4675 30 30 Total April Cash Receipts Cheques # 807 808 809 810 811 812 813 814 815 816 Total disbursements $ 375 850 124 208 348 207 372 550 405 602 $ 4041 Cash Balance Beginning Bal $8590 Balance at 31 , April 9224 I n reviewing cheques returned by the bank, the bookkeeper discovered that cheque #811 for delivery expense was recorded incorrectly on the cash disbursement journal incorrectly as $348. The NSF was that of a customer called Hussain. REQUIRED 1. Prepare a bank reconciliation statement for April 2020 2. Prepare the necessary journals to adjust the cash book