Lash Amounts (Appendix 6.1) Instructions Chart of Accounts Amount Descriptions General Journal Bank Reconciliation Instructions Miler Corporation's December 31, 2019. bank statement showed a $2,049 25 balance. On this date, Miller's Cash account reflected a $325.60 overtrain reconciling these anothe 1. Cash on hand for undeposited sales receipts, December 31, $130.25 2. Customer NSF check returned with bank statement, $420.40 3 Cash sales of $640.25 for the week ended December 18 were recorded on the books. The cashier reports this amount missing, and it was not deposited in the bank Chart of Accounts hart of Aco CHART OF ACCOUNTS Miler Corporation General Ledger 4 Note receivable of $2,500 and interest of $25 collected by the bank and not reconded on the books 5. Deposit in transit December 31, $350.00. 6 A customer check for $290.40 in payment of its account was recorded on the books at $940.20 Outstanding checks, $2.040.55. Includes a duplicate check of $70.85 to C. Brown, who notified Miller 7. that the original was lost. Miler stopped payment on the original check and has already adjusted the cash account in the accounting records for this amount Required: 1. Prepare a December 31 bank reconciliation for Miller 2 Prepare any journal entries necessary by Miller to record the information from Requirement 1. ASSETS 111 Cash 121 Accounts Receivable 125 Notes Receivable 141 inventory 152 Prepaid Insurance 181 Equipment 198 Accumulated Depreciation LIABILITIES 211 Accounts Payable 231 Saries Pay 250 Uneamed Revere 201 Income Tax Pay EQUITY 311 Common Sock REVENUE 411 S Revenue EXPENSES 500 Cost of Ge 511 Dow 512 Expe 121 Sales Expen 530 Bad De Exp 541 Ope 308 M Dorse 632 Lenny Deane 812 The Expen Previst