Johnson Corporation recelved a bank statement showing a balance of $15,900 as of October 31 , 20X1. The firm's records showed a book balance of $15,572 on October 31 . The difference between the two balances was caused by the following items. 1. A debit memorandum for an NSF check from Mike Hart for $342 2. Three outstanding checks: Check 7017 for $134. Check 7098 for $45, and Check 7107 for $1,560. 3. A bank service charge of $12 4. A deposit in transit of $1,057 Required: 1. Prepare the adjusted bank balance section and the adjusted book balance section of the bank reconcillation statement. 2. Prepare the necessary journal entries for the year 20xi. Prepare the adjusted bank balance section and the adjusted book balance section of the bank reconciliation staternent. Journal entry worksheet 4 Journal entry worksheet Record the outstanding checks. Note: Enter debits before credits. Journal entry worksheet Record the bank service charge. Note: Enter debits before credits. Journal entry worksheet 1 Prepare the necessary journal entries for the year 20X1. (If no entry is requifed for a particular transaction, select *No fournal entry requiled" In the first account field.)