just fill in the bottom please

Ahtowga they both show the same teginning tolance, the Cenordid Ledger shows a o Vereet ensigg. cast balince from the Bink stimemenf - a poochcilaton is required. Required 1) Prepare a reconciaton of Pn book halanse so the bank balwhon. 2) Prepare a jouma entry to recosed eny recossary changes (f amy to the ledger talince thenk ococunt bask accoonnt