Please answer ASAP

The cash account for Norwegian Medical Coat April 30 indicated a balance of 584 457 The bank statement indicated a balance of 5127150 on April 30 Comparing the bank women and the accompanying canceled checks and memos with the records revealed the following reconciling items a Checks outstanding totaled 533 310 A deposit of $17.610 representing receipts of April 30 had been made too late to appear on the bank statement The bank collected $20 248 on a $26.400 note, including interest of $1348 d. A check for $1,100 returned with the statement had been incorrectly recorded by Norwegian Medical Co as $110. The check was for the payment of an obligation to Universal Supply Co for a purchase on account A check drawn for $600 had been erroneously charged by the banks 5000 1. Bank service charges for Apes amounted to $45. Required: 1. Prepare a bank reconciation Be sure to complete the stabirnent heading Refer to the labels ord Amour Dracrper dorme exact worry of text entries. "Add" or "Deduct will automaticaly appear it required Enteral amounts as positive numbers 2 Journalue the necessary entries. The accounts have not been closed Refer to the chart of accounts for the exact wording of the accounts CNOW journals do not use Ines for journal explanations Every ine on a journal page is used for debitor credit entries CNOW journal automatically indent a credit entry when a credit amount is entered 3. If a balance sheet is prepared for Nonvegan Medical Co on April 30, what amount should be reported as cash Chart of Accounts CHART OF ACCOUNTS Norwegian Medical Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue EXPENSES 111 Petty Cash 120 Accounts Receivable 131 Notes Receivable 141 Merchandise Inventory 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 181 Land 191 Office Equipment 192 Accumulated Depreciation Office Equipment 193 Store Equipment 101 Arcumulated Tanneriatinn. Store Fruinment 510 Cost of Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 520 Salaries Expense 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expensa Chart of Accounts 181 Land 191 Office Equipment 192 Accumulated Depreciation Office Equipment 193 Store Equipment 194 Accumulated Depreciation Store Equipment 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-Office Equipment 562 Depreciation Expense Store Equipment 590 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Universal Supply Co. 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable EQUITY 310 Owner, Capital 311 Owner, Drawing Labels and Amount Descriptions Labels April 30 For the Month Ended April 30 Amount Descriptions Bank error in charging check as $680 instead of $860 Bank error in charging check as $860 instead of $680 Bank service charges Check for $860 returned because of insufficient funds Deposit of April 30, not recorded by bank Error in recording check Error in recording deposit Note and interest collected by bank Outstanding checks Bank Reconciliation Norwegian Medical Co. Bank Reconciliation (Label) 1 Cash balance according to bank statement 2 3 4 5 Adjusted balance 7 Cash balance according to company's records 8 9 10 11 Adjusted balance Journal 2. Journalize the necessary entries. The accounts have not been closed Refer to the chart of account for the exact wording of the account CNOWjournal do not use it forumo explanations. Every ine on a journal page is used for det or credentes CNOW as well automatically desta conditenby when a credit amount sted INGE JOURNAL ACCOUNTING EQUATION DATE DESTION POT OT CEEEE ALETS OUT Final Question 3. If a balance sheet is prepared for Norwegian Medical Co. on April 30, what amount should be reported as cash