On 30 April Colourtec sole trader received their bank statements and need to complete their bank reconciliation. A comparison statement with the cash account revealed the following facts: The statement included a debit entry of $30 for the account keeping fees of the bank account Cash sales of $836.15 on 12 of April were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $846.15. the bank credited colourtec for the correct amount. On April 18 colourtec issued cheque no 1181 for $685 to M. plumb on account. The cheque which cleared the bank in April was incorrectly journalised and posted by colourtec for $658 ON 30 April the bank statement showed a dishonoured cheque of $700 that had been issued by w. toad, a customer to colourtec Required Prepare the necessary journal entries required for the bank statement to reconcile as at 30 april 2020 + Date particulars Debit Credit