information given below. a. The August 31 balance shown on the bank statement is $9,829. b. There is a deposit in transit of $1,262 at August 31. c. Outstanding checks at August 31 totaled $1,887. d. Interest credited to the account during August but not recorded on the company's books amounted to $108. e. A bank charge of $39 for checks was made to the account during August. Although the company was expecting a charge, its amount was not known until the bank statement arrived. f. In the process of reviewing the canceled checks, it was determined that a check issued to a supplier in payment of accounts payable of $629 had been recorded as a disbursement of $347. g. The August 31 balance in the general ledger Cash account, before reconciliation, is $9,417. Required: Prepare a bank reconciliation as of August 31 from the above information: (Amounts to be deducted should be indicated with a minus sign. Omit the "$" sign in your response.) Balance per bank $ Balance per books $ Add: Add: Less: Less: Reconciled balance $ Reconciled balance $