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Please help, thank you L21 begin{tabular}{l|l|l|l|l|l|l|l|l|l|l|} hline A & B & C & D & E & F & G & H & I &

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Please help, thank you

L21 \begin{tabular}{l|l|l|l|l|l|l|l|l|l|l|} \hline A & B & C & D & E & F & G & H & I & J \\ \hline \end{tabular} 1 The Balance Company had the following information available related to their September 2022 reconciliation of the cash account. The company also discovered an error. They purchased a new desk and wrote a check for $540. 1920However,whentheyrecordedthepaymentforthedesk,theyrecordeditas$450.Required:PrepareaproperbankreconciliationfortheBalanceCompany. Be sure to determine the amount of check #475. Hint: I have intentionally made this problem a bit challanging. You need to start on the book balance side. Once you have that side completed then work on the bank statement side. There are no errors on the bank statement side. Also, do not forget your adjusting entries

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