Launch LTI Bart Corporation's TCA 31 Dank reconciliation included the rollowing intormation Deposits in Transit $2,840 and Outstanding Checks #341 $930, #3421 $1,080, #343 $1,610 and #344 $1,420. Bart's general ledger Cash account for April appeared as follows: Cash Cash Receipts (DR) Cash Payments (CR) Beginning Balance 1,840 2,730 860 Ck #346 2.960 1,025 2,570 970 Ck #348 2.780 1,130 Ck #349 2,620 620 Ck #350 1,840 Ck #351 1,260 Ck #352 1,390 Ck #353 Ending Balance 6,405 "Upon comparison with the bank statement, it is discovered that check #351, correctly written for $1,480 for the payment of advertising costs was incorrectly journalized and posted by Bart as $1,840 Attached is the April bank statement for Bart Corporation: Screen Shot 2020-06-17 at 8.33.13 AM.png Required: Prepare a bank reconciliation for Bart Corporation for April 30 and any necessary adjusting journal entries in the attached workpaper: AMERICAN NATIONAL BANK OF SPRINGFIELD Denver, CO 48201-250 (313)-999-9999 Depositor Name: Bart Corporation For Period: April 1 through April 30 Account Number: 999-9999991 Monthly Summary: Beginning Balance, April 1 $ 4,040 Total Deposits and Other Credits $ 15,530 Total Checks Paid and Other Debits $ (8,405) Ending Balance, April 30 $ 11,165 Deposits Received: Other Credits: Date Amount Date Description Amount Apr 1 $ 2,840 April 18 Collection of a $1,500 note plus $180 $ 1,650 4 2,730 interest less a $30 transaction fee 11 2,960 18 2,570 Other Debits: 25 2,780 Date Description Amount Checks Paid: April 24 NSF Check written by Apu Corp. $ 510 Check No. Amount #342 1,080 April 30 Monthly Service Charge 15 #343 1,610 #346 860 #348 970 #350 620 #351 1,480 #352 1,260