Marshland Rental Company's general ledger Cash account showed the following transactions during January 2020, Click the icon to view the transactions.) The bank statement for the month ending January 31, 2020, is shown below. Click the icon to view the January bank statement.) Marshland Rental Company informed its bank that the bank charged a service charge twice. The bank has agreed to reverse one of the bank changes on the next month's bank statement Required Prepare Marshland Rental Company's bank reconciliation at January 31, 2020. Begin by preparing the bank section of the bank reconciliation. Then complete the book section of the bank reconciliation Marshland Rental Company Bank Reconciliation January 31, 2020 BANK Add Marshland Rental Company's general ledger Cash account showed the following transactions during January 202 (Click the icon to view the transactions.) The bank statement for the month ending January 31, 2020, is shown below. (Click the icon to view the January bank statement.) Marshland Rental Company informed its bank that the bank charged a service charge twice. The bank has agreed Required Prepare Marshland Rental Company's bank reconciliation at January 31, 2020. Add Less: Cheque Number BOOKS the innust find and then continue to the next lastinn (Click the icon to view the transactions.) The bank statement for the month ending January 31, 2020, is shown below. (Click the icon to view the January bank statement.) Marshland Rental Company informed its bank that the bank charged a service charge twice. The bank has a Required Prepare Marshland Rental Company's bank reconciliation at January 31, 2020. BOOKS: Add: Less Choose from any list or enter any number in the input fields and then continue to the next question, 1 Transactions - - X Date Dr Cr Balance hth's bal Jan. 1 $ 2. $ 26,000 2,500 28,500 21.600 5 $ 6,900 8 18,300 3.300 9 Description Opening balance Deposit Payment, cheque 233 Payment, cheque 234 Deposit Payment cheque 235 Deposit Payment, cheque 236 Paymenti cheque 237 Deposit 18,600 21.900 15 5.900 16.000 18 5,600 21,600 26 3,000 18,600 30 4.500 14,100 25.100 31 11,000 Print Done us an o Bank Statement is shown beld Withdrawals Deposits Date Balance charged a ser Jan 01 ext month January 31, 26,000 Jan 02 2,500 28,500 21.600 6.900 Jan 07 18.600 Jan 09 40,2001 Description Balance Forward Deposit Chq#00233 Deposit Cha#00234 Deposit Chq#00235 Service Charge Service Charge Interest 18.300 21,900 Jan. 10 5,600 Jan 18 27.500 Jan. 18 5.900 140 140 Jan 31 21,600 21,460 21.320 21.3271 Jan 31 7 Jan 31 31 380 50.207 Tields and then Print Done