Mark Knight Corporation operates four bowling alleys. The business just received the October 31, 2024, bank statement from City National Bank, and the statement shows an ending balance a service charge of $9, NSF checks totaling $65, and a $29 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $445 and a deposit in check by debiting Salaries Expense and crediting Cash for $29. The business's Cash account shows an October 31 balance of $2,174 Read the requirements Requirement 1. Prepare the bank reconciliation at October 31. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Mark Knight Corporation Bank Reconciliation October 31, 2024 Bank: w ADD: LESS