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Frank Knight Company operates four bowing alleys The business just received the October 31, 2024, bank statement from City National Bank, and the statement shows an ending balance of 5930. Listed on the statement are an EFT rent collection of S405, a service charge of $8. NSF checks totaling $70, and a $27 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $460 and a deposit in transit of $1.775. During October, the business recorded a $300 check by debiting Salaries Expense and crediting Cash for $30 The business's Cash account shows an October 31 balance of 52 215 Read the requirements Requirement 1. Prepare the bank reconciliation at October 31 Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Frank Knight Company Bank Reconciliation October 31, 2024 Bank: Balance, October 31, 2024 ADD Deposit in transit LESS Outstanding checks Adjusted bank balance, October 31, 2024 Books: ADD EFT collection of rent LESS: Service charge Time Remaininn... Frank Knight Company operates four bowling alleys. The business just received the October 31, 2024, bank statement from Cy National Bank, and the statement shows an ending balance of 5930 Listed on the statement are an EFT rent collection of 5405, a service charge of 58, NSF checks to sing S70, and a $27 charge for printed chocsin reviewing the cash records, the business identified outstanding checks totaling 460 and a deposit in transit of $1775. During October, the business recorded a $300 chick by debiting Salaries Expense and crediting Cash for $30. The business's Cash account shows an October 31 balance of $2,215 Read the resuments LESS Service charge NSF check Cost of printed checks Correction of book error Adjusted book balance. October 31, 2024 Requirement 2. Joumalize any transactions required from the bank reconciliation Record debits first, then credit Solat xplanation on the last line of the your entry table) Begin with the EFT collection Date Accounts and Explanation Debit Credit Oct 31 Cash To record rent collection by EFT ournalize the entry to correct the error Date Accounts and Explanation Debit Credit Frank Knight Company operates four bowling alleys. The business just received the October 31, 2024, bank statement from City National Bank, and the statement shows an ending balance of 5930. Listed on the statement are an EFT rent collection of S405, a service charge of $8, NSF checks totaling $70, and a $27 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $460 and a deposit in transit of 51.775 During October the business recorded a $300 check by debiting Salaries Expense and crediting Cash for $30. The business's Cash account shows an October 31 balance of $2215 Read the requirements Joumalize the entry to correct the error Date Accounts and Explanation Debit Credit Oct 31 Journalize the adjustment for the NSF check Date Accounts and Explanation Debit Credit Oct 31 ournalize the charge for printed checks. (Do not record the bank service charges, that will be done in the next step. Assume the cost of printed checks is a bank expense Accounts and Explanation Debit Credit Date MJ Yusuun. 20 points) possible Suurt test Frank Knight Company operates four bowling alleys. The business just received the October 31, 2024, bank statement from Cay National Bank, and the statement shows an onding balance of $930. Listed on the statement are an EFT rent collection of $405, a service charge of 58, NSF checks totaling 570, and a $27 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $460 and a deposit in transit of $1,775. During October, the business recorded a $300 check by debiting Salaries Expense and crediting Cash for $30. The business's Cash account shows an October 31 balance of $2,215, Read the requirements Journal to the charge for printed checks (Do not record the bank service charges that will be done in the next step Assume the cost of printed checks is a bank expense) Date Accounts and Explanation Debit Creu Oct 31 Journalize the service charges. Date Accounts and Explanation Debit Credit OCT 31