Instructions Miller Corporation's December 31, 2016, bank statement showed a $2,052 25 balance. On this date, Miller's Cash account tellected a $234.90 overdraft. In reconciling These amounts, the following information is discovered 3 1. Cash on hand for undeposited sales receipts, December 31, 3129 25. 2. Customer NSF check returned with bank statement, $418.20 Cash sales of $628 25 for the week ended December 18 were recorded on the books. The cashier reports this amount mining, and it was not deposited in the bank 14. Note receivable of 2.500.00 and interest of 825 collected by the bank and not recorded on the books, 6. Deposit in transit December 31. $350.00 6. A customer check for 5195 40 in payment of its account was recorded on the books at $945.10. Outstanding checks, $2,037.55. Includes a dupicate check of $63,85 to C. Brown, who notified Miller 7. that the original was lost Miller stopped payment on the original check and has already adjusted the cash account in the accounting records for this amount 1. Prepare a December 31 bank reconciliation for Miller. 2. Prepare any journal entries necessary by Miller to record the information from Requirement 1