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Consider the following information and prepare a bank roconciliation, along with any resuilting joumal entries, for Star Ine, for the month ended December 31,2015 . Please enter joumal entries for each of the following, if required. 1. Outstanding deposit 2. Interest earned 3. NSF cheque 4. Bark service charge 5. Error 6. Notes receivable collected 7. Outstanding cheque Cheque 4388 , for office supplies in the amount of $928 was recorded in the Cash Disbursements Joumat incorrecty as $9,288. The NSF cheque for $300 was trat of a cuastonat: \begin{tabular}{|cc|} \hline No. 362 & 1,050 \\ 363 & 1,200 \\ 364 & 1,000 \\ 365 & 1,260 \\ 366 & 1,450 \\ 367 & 1,000 \\ 363 & 9,285 \\ 369 & 1,150 \\ 370 & 1,100 \\ \hline Total Cash Dabursernents in Docombor & 18,439 \\ \hline \end{tabular} a) Propare a bark reconciliation. for Staw ine, for the manit ended Docember 31.2015