Mark Keenen Corporation aperates four bowling alleys. The business just received the October 31, 2018, bank statement from City National Bank, and the statement shows an ending balance of $920. Listed on the statement are an EFT rent collection of S400, a service charge of $6, NSF checks totaling $75, and a $20 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $445 and a deposit in transit of S1,760. During October, the business recorded a S310 check by debiting Salaries Expense and crediting Cash for S31. The business's Cash account shows an October 31 balance of $2,215. Read the 1. Prepare the bank reconciliation at October 31 2. Journalize any transactions required from the bank reconciliation