Inner Resources Company started its business on April 1, 2019. The following transactions occurred during the month of April. A. The owners invested $9,500 from their personal account to the business account. B. Paid rent $700 with check #101. C. Initiated a petty cash fund $550 with check #102. D. Received $850 cash for services rendered E. Purchased office supplies for $180 with check #103. F. Purchased computer equipment $9,000, paid $1,600 with check #104, and will pay the remainder in 30 days. G. Received $1,200 cash for services rendered H. Paid wages $560, check #105. 1. Petty cash reimbursement: office supplies $200, Maintenance Expense $140, Miscellaneous Expense $65. Cash on Hand $93. Check #106. J. Increased Petty Cash by $100, check #107. Inner Resources Company received the following bank statement. Bank Statement $0 Beginning balance Deposits Checks A. $9,500 101 $700 G 1,200 102 550 103 180 106 457 Bank service charges 100 Total $10,700 $1,987 $8,713 Ending balance Prepare the bank reconciliation Inner Resources Company Bank Reconciliation Bank Statement Balance at (date) $ Add: Less: 11 OD Adjusted Bank Balance $ TA Book Balance at (date) $ Less: Adjusted Book Balance