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The following information is for Velor Inc a Balance per the bank statement dated January 31, 2014 is $31,150 b Balance of the Cash account on the company books as of January 31, 2014 is $21,665 Included with the bank statement was an NSF cheque for $300 that had been received from a customer in payment of his account d Cheque #160 for office supplies in the amount of $643 was recorded in the Cash Disbursements Journal incorrectly as 56,443 e Included with the bank statement was a $35 credit memorandum for interest earned on the bank account during the month I Bank deposit on January 31, 2014 for $1,300 does not appear on the bank statement g Cheques written that had not cleared the bank by January 31 2014 were #189 S1400 176 $1050 #177 $1,400 #186 $1 400 Prepare a bank reconciliation statement as of January 31, 2014 as well as the necessary adjusting journal entries Enter the transaction letter as the descnption when entering the tarsactions in the journal Dates must be entered in the format dd/mmm (ie January 15 would be 15/Jan) Velor inc Bank Reconciliation January 31, 2014