Information from Sheppard Photography's Cash account as well as the January bank statement are presented next. Check #210 was written for $270 to pay salaries expense. (Click the icon to view the Cash account.) (Click the icon to view the bank statement.) Read the requirements Data table Data table Cash ciliatio Bank Statement: Jan 1 Bal. Jan 30 1,900 Check #210 27 Bal, Jan 1 $ 1,900 1,800 Check #211 200 Deposits: Check #212 149 EFT-rent 650 Check #213 330 Checks: No. Amount Check #214 110 210 270 Pre-adjusted Bal @Jan 31 2,884 211 200 149 212 (619) Other Charges: Service charge 30 Print Done Check printing 30 NSF check #201 888 55 (115) $ 1,816 Bal, Jan 31 usted bank balance, January 31 Adjusted book balance, J uirement 2. Prepare all necessary journal entries for Sheppard Photography to update by preparing the entry for the EFT rent collection, $650. Journal Entry Print Done dits Information from Sheppend Photography's Cash account as well as the January bank statement are presented next. Check #210 was writen for $270 to pay salaries expense. Click the icon to view the Cash account) (Click the icon to view the bank statement) Read the requirements Requirement 1. Prepare the bank reconciliation on January 31 Start by preparing the bank portion of the reconciliation and then complete the reconciliation by completing the book portion Sheppard Photography Bank Reconciliation BANK Balance, January 31 Add Less January 31 BOOKS Balance, January 31 Add: Less Adjusted bank balance, January 31 Adjusted book balance, January 31 Requirement 2. Prepare all necessary journal entries for Sheppard Photography to update the Cash account as a result of the bank reconciliation (Recond debits first, then credits Exclude explanations from any journal entries.) Start by preparing the entry for the EFT rent collection, $650 Jan Date 31 Journal Entry Accounts Debit Credit Prepare the entry for the correction of the book error. Date Jan 31 Journal Entry Accounts Debit Credit Prepare the entry for the service charge, $30. Jan Date 31. Journal Entry Accounts Debit Credit Prepare the entry for the check printing fee, $30. Date Jan 31 Journal Entry Accounts Debit Credit Finally, prepare the entry for the NSF check, $55. Date Jan 31 Journal Entry Accounts Debit Credit