PART IV (20 points) Pass-Mee Company's cash account had a balance of $2,200 on December 31. The bank statement showed a balance of $1,000 on the same date. A review o showed $1,000 in outstanding checks and $1000 in deposits in transit. A customers chec $1,000 on the same date. A review of the records the amount of $100 amount of $100 was returned NSF A bank service charge in the amount of $10 appeared bank statement, this item has not yet been recorded. A check for office supplies in the amount of $100 was recorded as $10 in the cash disbursements journal. The bank paid on a $900 note plus 100 in interest hote plus $100 in interest, this amount appears on the bank statement as a deduction, but has not yet been recorded in the journal. a) Prepare a Bank Reconciliation for Pass-Mee Co. for the month of December in good form