Instructions: You work in the accounting department at Accountants-R-Us, Inc. and just received the December bank statement. Use the following information to create the bank reconciliation for the month-ended December 2020. Then, prepare the necessary journal entries on the next tab. (Assume that you journalize any bounced checks, bank fees, and wire transfers AFTER receiving the bank statement and preparing the reconciliation each month).. December bank statement balance, ending $20,000 Cash ledger balance at 12/31/2020 $16,500 NSF/bounced check $2,000 Outstanding checks $13,325 Incoming EFT for interest on a note. $200 Bank fees on bank statement Deposits in transit $25 $8,000 Prepare the bank reconciliation below: Balance per Bank Unadjusted Balance per Bank at 12/31 Additions: Subtractions ACCOUNTANTS-R-US, INC.. BANK RECONCILIATION 31-Dec-201 Balance per Books Unadjusted Balance per Books at 12/31 Additions: Subtractions: Adjusted Balance per Bank at 12/31 Adjusted Balance per Books at 12/31