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This nuiz 3 nointisi Data table 8811 2nd St. Bugna, Texas Checks and Other Withdrawals Old Balance in Order of Payment Deposits 6,400 Date New Balance 212 70.00 240.00 6,400 2/3 170.00 6.090 370.00 2/10 640.00 6,290 690.00 2/15 6,340 1,400.00 NSF 1,050.00 320.00 2/20 5.260 1.280.00 2/24 5.490 670.00 10.00 SC 110.00 2/28 (NSF = nonsufficient funds. SC = service charge ) 4.920 POSSIDIC Lagoonan tho bankumo Janufau imamo not Mares and ownal the More info . a. A deposit of $2,300 is in transit. b. Jimmy's Deli has an ending checkbook balance of $6.720. c. Checks outstanding: no. 111, $500: no. 119, $1,050; no. 121, $360 d. Bob Lee's check for $1,400 bounced due to lack of sufficient funds. e. Bank service charge $10. Print Done { Question 2 of 3 > This quiz: 3 point(s) possible This question: 1 point(s) possible From the following bank statement, please (1) complete the bank reconciliation for Jimmy's Deli included below and (2) journalize the appro (Click the icon to view the bank statement.) 0 (Click the icon to view additional information) (1) Complete the bank reconciliation for Jimmy's Deli. Start by preparing the book portion of the reconciliation and then complete the reconciliation by completing the bank portion. (If a box is not use leave the box empty: do not select a label or enter a zero.) Jimmy's Deli Bank Reconciliation as of February 28, 2017 Checkbook balance Checkbook balance Bank balance Bank balance Add: Ada IL Copyright 2022 Pearson Education - A rights reserved as an Al Regions W Add Add Deduct Deduct Reconciled balance Reconciled balence W WIN (2) Journalize the appropriate entries as needed. (Record debits first, then credits. Exclude explanations from journal er Bob Lee's check for $1,400 bounced due to lack of sufficient funds. Journal Entry Date Account Titles Feb. PR 28 Cr. Journalize the bank service charges Journalize the bank service charges Journal Entry Date Account Titles PR Dr. Feb. or 28