Jordan Corporation received a bank statement showing a balance of $$14,400$ as of October $31,201.$ The firm's records showed a book balance of $$14,016$ on October $31.$ The difference between the two balances was caused by the following items.

A debit memorandum for an NSF check from James West for $$418.$

Three outstanding checks: Check $7017$ for $$118,$ Check $7098$ for $$49,$ and Check $7107$ for $$1,500.$

A bank service charge of $$14.$

A deposit in transit of $$851.$ The deposit was made on October $31$ using the bank's ATM machine after the bank had closed.

Prepare the adjusted bank balance section and the adjusted book balance section of the bank reconciliation statement. Also prepare the necessary journal entry for the year $20$X$1.$

Complete this question by entering your answers in the tabs below.

Bank

Reconciliation

Statement

General

Journal

Prepare the necessary journal entry for the year $201.$

Note: If no entry is required for a particular transaction, select $"$No journal entry required" in the first account field.

Journal entry worksheet

$1$

$2$

$3$

$4$

Record the returned check.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[\backslash$table$[[$October $31],[201$