On Jul 31, Merlyn Kremp, the accountant of the scented candle business 'Breathe-in Ltd', prepared the documents for the bank reconciliation. He noted a cash balance of $13534 in the general ledger. The bank statement on that date showed a balance of $21675. A comparison of the bank statement with the Cash account revealed the following: 1 The bank statement included service charges and card processing fees of $35. 2 The bank statement included electronic collections from customers on accounting totalling $5110. Breathe- in Ltd had not recored the EFT. 3 A deposit of $2200 made by another company was incorrectly added to Breathe-in's account by their bank. 4 The bank statement shows salaries of $5400 that were paid electronically during the month. The company has already recorded these. 5 Cheques outstanding on June 30 totalled $3749. Of these, $2883 worth cleared the bank in July. All cheques written in July cleared the bank in July. Merlyn asked you to help with the bank reconciliation. Provide your calculations on paper, then enter the appropriate amounts in the fields below. If you have not added or subtracted an amount to the bank or books, enter 0. Blank #1: What is the total amount to be ADDED to the bank side? Blank #2: What is the total amount to be SUBTRACTED from the bank side? Blank #3: What is the total amount to be ADDED to the books side? Blank #1. What is the total amount to be SUBTRACTED from the books side? has already recorded these. 5 Cheques outstanding on June 30 totalled $3749. Of these, $2883 worth cleared the bank in July. All c written in July cleared the bank in July. Merlyn asked you to help with the bank reconciliation. Provide your calculations on paper, then enter the appropriate amounts in the fields below. If you have not added or subtracted an amount to the bank or enter 0. Blank #1: What is the total amount to be ADDED to the bank side? Blank #2: What is the total amount to be SUBTRACTED from the bank side? Blank #3: What is the total amount to be ADDED to the books side? Blank #4: What is the total amount to be SUBTRACTED from the books side? Blank #5: How many journal entries would youneed to record for this bank reconciliation