IV. Use the below information from Trunk Co. to complete the reconciliation and adjusting entries required (25 Points] Bank Balance = $10,555 and Ledger Balance = $11,589 There are 3 outstanding checks; Check #931 for $914, Check #932 for $750 and Check #933 for $165 as of June 30. The June 30 bank statement lists a $16 bank service charge. Check #919, listed with the canceled checks, was correctly drawn for $467 in payment of a utility bill on June 15. Trunk Co. mistakenly recorded it with a debit to Utilities Expense and a credit to Cash in the amount of $476. The June 30 cash receipts of $2,856 were placed in the bank's night depository after banking hours and were not recorded on the June 30 bank statement. a. Prepare a bank reconciliation using the following bank statement information for Trunk Co. b. Record Adjusting Entries Below