On October 31, 2024, the bank statement for the cash account of Goldfeather Video shows a balance of $12,827, while the company's records show a cash balance of $12,371. Information that might be useful in preparing a bank reconciliation is as follows: a. Outstanding checks are $1,270. b. The October 31 cash receipts of $825 are not deposited in the bank until November 2. c. The EFT payment for utilities of $145 is correctly recorded by the bank but is recorded by Goldfeather as a disbursement of $154. d. In accordance with prior authorization, the bank withdraws $458 directly from the account as payment on a note payable. The interest portion of that payment is $58 and the principal portion is $400. Goldfeather has not recorded the direct withdrawal. e. Bank service fees of $32 are listed on the bank statement. f. A deposit of $575 is recorded by the bank on October 13 , but it did not belong to Goldfeather. The deposit should have been made to the account of Hollybuster Video, a separate company. 9. The bank statement includes a charge of $83 for an NSF check from a customer. The check is returned with the bank statement, and the company will seek payment from the customer. Required: 1. Prepare a bank reconciliation for the Goldfeather checking account on October 31,2024. 2. Record the necessary cash adjustments. Complete this question by entering your answers in the tabs below. Prepare a bank reconciliation for the Goldfeather checking account on October 31, 2024. (Amounts to be deducted should be indirarared with a minive eian I Journal entry worksheet Journal entry worksheet Note: Enter debits before credits