P9-5B. Use the items and bank statement below to (1) complete the bank reconciliation for ABC Company and (2) journalize the appropriate entries as needed. a. A deposit of $1,500 is in transit. b. ABC Company has an ending general ledger cash balance of $115,955.53. c. Cheques outstanding: No. 13, $460; No. 15, $120; No. 16, $575. d. Cheque #14 was recorded by the bookkeeper in the amount of $483.55. This cheque was for office supplies. THE TORONTO DOMINION BANK KINGSTON BRANCH 15 KING STS KINGSTON, ON KIG ZVS TDXGDAZ1400_1201358 012 ER4081409 MO XYZ COMPANY KINGSTON, ONTARIO Basines Chispang Feb 28 Balance Forward Mar 02 Deposit 5,865,97 Mar 06 Cheque 009-2144369125 1.110.56 Mar 07 Cheque 10-4141999500 Marle Cheque 00011-0200090 55 2374.02 Mar 20 Cheque 00012-1142339517 281205 Cheque 014-0200072965 Monthly Service Charge 19.00 T1621 15 Feb 28/21 Mar 2/21 116,657 122001 121, 1816 1212303 118,906.11 116.04.08 115.231.53