Mr Mohsin Abrahams is the sole proprietor of the Flower Boutique and urgently needs you to perform the bank reconciliation for them at 30 June 2019. Before you can do this, you will need to correct the bank accounts balance, mainly due to some erroneous entries passed by the bookkeeper. 1. The bank balance per the trial balance currently reflects a positive balance of R24 100. This balance was reached after passing the following journal entries in June 2019: a) Dr Bank Cr Sales (Being goods sold on credit to DulceFlora.) 30 000 30 000 b) Dr Bank Cr Accounts receivable 4.000 4 000 (Being phone call from the bank stating that one of their customer's cheques had been dishonoured.) 2. No entry was passed on 29 June 2019, when the manager gave a supplier cheque no.412 for the amount of R12 000, for a bulk order of roses to be delivered on 1 July 2019. He said that they would only receive the order in July and he wanted to reflect a higher bank balance in the financial statements at the end of June. The supplier only managed to deposit the cheque on 2 July 2019. 3. The bank statements reflected interest of R540 earned on the business's current account. 4. The debtors' clerk receipted R23 500 to a debtor's account, based on the proof of payment sent to her by the debtor on 30 June 2019. This amount does not yet appear on the bank statement. 5. Cheque no.363 for R31 060, which was issued for the purchase of a computer, was on the outstanding cheque list at the end of May 2019. It has still not come through the bank statements in June 2019. 6. Cheque no.450 was issued to Telkom for the telephone account, amounting to R1 890. The bank recorded it as R1 980. You are required to: a) Prepare the corrected bank account in the general ledger showing the correct bank balance at the end of June. (6 marks) b) Prepare the bank reconciliation as at 30 June 2019. (7 marks) c) If cheque 363 has still not come through the bank statements by the end of November 2019, what journal entry should the business process and why? (2 marks)