NOTE: This is a single question, SO PLEASE DO ALL JOURNAL ENTRIES AS SOON AS POSSIBLE. Complete the journal entries after filling reconciliation worksheet.

A review of the checks issued by the firm indicates Ck#2652 for $5128.00 and #2660 for $122.25 are outstanding and a 6/30 deposit of $2150.00 has not been received by the bank. The deposit error was made by the bank. AP 3. -Merchandising Firm, Wind River Canoes Bank Reconciliation (O3) See the bank statement and reconciliation form under the Data tab. 6/3o Complete the bank reconciliation (check the ledger balance of cash below to begin). Journalize necessary changes to the ledger balance of cash. Confirm that the cash ledger shows the correct (adjusted) cash balance after reconciliation items are journalized. (When journal entries are complete, click on Trial Balance below to confirm system is in balance. Then click on Financial Statements and compare your results there to the check figures under the Solution tab. Make any necessary corrections in the Journal.) Spreadsheet skill builder: Use Excel to complete the bank reconciliation form under the Data tab. To bring selected amounts to the reconciliation form, type = in the target cell on the reconciliation form, then select the dollar item in the bank statement and press [Enter]. A review of the checks issued by the firm indicates Ck#2652 for $5128.00 and #2660 for $122.25 are outstanding and a 6/30 deposit of $2150.00 has not been received by the bank. The deposit error was made by the bank. AP 3. -Merchandising Firm, Wind River Canoes Bank Reconciliation (O3) See the bank statement and reconciliation form under the Data tab. 6/3o Complete the bank reconciliation (check the ledger balance of cash below to begin). Journalize necessary changes to the ledger balance of cash. Confirm that the cash ledger shows the correct (adjusted) cash balance after reconciliation items are journalized. (When journal entries are complete, click on Trial Balance below to confirm system is in balance. Then click on Financial Statements and compare your results there to the check figures under the Solution tab. Make any necessary corrections in the Journal.) Spreadsheet skill builder: Use Excel to complete the bank reconciliation form under the Data tab. To bring selected amounts to the reconciliation form, type = in the target cell on the reconciliation form, then select the dollar item in the bank statement and press [Enter]