On May 2, 20X1, PHF Vacations recelved its April bank statement from First City Bank and Trust. Enclosed with the bank statement, Which appears below, was a debit memorandum for \$210 that covered an NSF check issued by Doris Fisher, a credit customer. The firm's checkbook contained the following information about deposits made and checks issued during April. The balance of the Cosh account and the checkbook on April 30,201, was $3,012 Required: 1. Prepare a bank reconcillation statement for the firm as of Apri130,20xi. 2. Record general journal entries for any items on the bank reconciliation statement that must be joumalized. Date the entries April 30.201. Analyze: What checks remain outstanding atter the Dank statement has been reconciled? Prepare a bank reconciliation statement for the firm as of April 30,201. Record general journal entries for any items on the bank reconciliation statement that must be journalized. Date the entries April 30 . 201. Noter If no entry is required for a transaction, select "No Journal Entry Required" in the first account field. Journal entry worksheet 1 Record the deposit in transit. 2 Record the outstanding checks. 3 Record the bank service charge. 4 Record the returned check. What checks remain outstanding after the bank statement has been reconciled? Note: Select the checks in ascending order