on 5 ecked -d out of Take me to the text Consider the following general ledger and bank statement for Top Salon. Account: Cash 9 GL. No. 101 on Date Explanation Debit Credit Balance. Apr 1 Opening balance 8,200 DR Apr 31 Office Supply-cheque #659 470 7,730 DR Apr 9 HitHit Supplies-cheque #660 970 6,760 DR Apr 11 Mary Malony 320 7,080 DR Apr 16 Inner Beauty Inc-cheque #661 534 6,546 DR Apr 19 Shona Care Ltd-cheque #662 870 5,676 DR Apr 281 Deposit 2,600 8,276 DR Bank Statement Date Explanation Withdrawal Deposit Balance Apr 1 Opening balance 8,200 Apr 3 Cheque #659 470 7,730 Apr 9 Cheque #660 970 6,760 Apr 9 EFT-Monthly Rent 880 5,880 Apr 11 Mary Malony 320 6,200 Apr 11 NSF cheque 320 5,880 Apr 11 NSF charge Apr 16 Cheque #661 33 5,847 435 5,412 Apr 21 Cheque #1944 2,500 2,912 Apr 30 Service charges 28 2,884 Apr 30 Interest on bank account 23 2,907 Additional Information 1. On Apr 16, Top Salon purchased $435 worth of salon supplies from Inner Beauty Inc. 2. The salon's cheque numbers are always three-digits in length. Required a) Prepare a bank reconciliation for Top Salon on April 30, 2019. b) Prepare the necessary journal entries. Do not enter dollar signs or commas in the input boxes. Do not use negative signs. Select the proper order for the headings of the Bank Reconciliation.