Part A Use the following information to prepare a bank reconciliation for Gremlan Company at August 31, 2019: Part B: Prepare the journal entries necessary to complete the reconciliation. 1. Cash account balance, $18,273.40. 2. Bank statement balance, August 31, $16,315.00. 3. Deposits in transit, $2,800.00. 4. Outstanding checks, August 31, $1,850.80. 5. Service charge on bank statement not recorded in books, $44.00 6. Bank error - another company's check charged on Gremlin Company's bank statement, $245.20. 7. Check for repairs expense, $1,680, incorrectly recorded in books as $960.00