On May 2, 20X1, HPF Vacations received its Aprii bank statement from First City Bank and Trust. Enclosed with the bank statement, which appears below, was a debit memorandum for $160 that covered an NSF check issued by Doris Fisher, a credit customer. The firm's checkbook contained the foliowing information about deposits made and checks issued during April. The balance of the Cash account and the checkbook on April 30, 20X1, was $3,972. required: 1. Prepare a bank reconciliation statement for the firm as of April 30, 201. 2. Record general journal entries for any items on the bank reconciliation statement that must be journalized. Prepare a bank reconciliation statement for the firm as of April 30, 201. Journal entry worksheet 4 Note: Enter debits before credits. Journal entry worksheet 4 Note: Enter debits before credits. Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Note: Enter debits before credits. Analyze: What checks remain outstanding after the bank statement has been reconclled? Complete this question by entering your answers in the tabs below