I will like your answer thank you! No.6

The cash tecords and bank statement foc the manth of May for Daniels Entertainment are shown below. Description DEP Customer deposit INT Interest earned SF Service fees NOTE Note collected CHK Customer check NSF Nonsufficient funds EFT Electronic funds transfer DC Debit card: Additional linformation. a. The difference in the beginning balonces in the company's records and the bank statement relates to checks number 469 and number 470 , which are outstanding as of April 30,2024 (prior month). b. The bank made the EFT on May 20 in error. The bank accidentally charged Daniels for payment that should have been made or another account Required: Prepare a bank reconcliation for Daniels's checking account on May 31, 2024 Record the necessary casi adjustments. Required: 1. Prepare a bank reconcillation for Danlels's checking account on May 31, 2024. 2. Record the necessary cash adjustments. Complete this question by entering your answers in the tabs below. Prepare a bank reconciliation for Daniels's checking account on May 31, 2024. (Amounts to be deducted should be indicated with a minus sign. Total entries to the same account together when entering in the bank reconciliation.) Journal entry worksheet Record the amounts that increase cash. Note: Enter debits before credits. Journal entry worksheet Record the amounts that decrease cash. Note: Enter debits before credits