Please only answer question with balance per books of $9500, thank you!

Your assistant prepared the following bank reconciliation statement. It appears that the statement is unacceptable and the task of preparing a proper reconciliation falls upon you. Brandon Company Dank Reconciliation May 31, 2020 $19,520 Balance per books May 31 Addi Electronic Fund Transfer Deposit in transit $1,072 2.467 3,539 $13,059 5 14 508 1,812 Deduct Bank charges NST cheque, Rhonda Teal Outstanding cheques Error in cheque #781 correctly issued and processed by the bank for 5770, but incorrectly recorded in the books as 5730 (Accounts Payable-Delta Co.) Indicated bank balance Balance per bank statement Discrepancy 40 21,374 $10,685 9,375 $ 1,310 Required: 1. Prepare a proper bank reconciliation showing the true Cash balance. Required: 1. Prepare a proper bank reconciliation showing the true Cash balance. Answer is not complete. BRANDON COMPANY Bank Reconciliation May 31, 2020 Company's Books Bank Statement Balance per books Add Balance per bank Add $ 9,399 $ 0 s 9,399 Deduct Deduct S 0 Adjusted book balance Adjusted bank balance 2. Prepare the necessary journal entries. Answer is not complete. General Journal No Date Debit Credit Your assistant prepared the following bank reconciliation statement. It appears that the statement is unacceptable and the task of preparing a proper reconciliation falls upon you. Brandon Company Bank Reconciliation May 31, 2020 $ 9,500 OM Balance per books May 31 Addi Electronie Fund Transfer Deposit in transit $1,060 2,455 3.515 $13.015 $ 10 1.800 Deducts Dank charges NST chos, Rhonda Teal Outstanding cheques Tror in cheque 70 correctly inued and processed by the bank for 6762, but incorrectly recorded in the books 0726 (necount Tayable-Delta Co. Indicated bank balance Malance pe bank statement Discrepancy 36 2,346 910,669 9.359 $1,310 Required: 1. Prepare a proper bank reconciliation showing the true Cash balance BRANDON COMPANY Bank Reconciliation Required: 1. Prepare a proper bank reconciliation showing the true Cash balance. BRANDON COMPANY Bank Reconciliation May 31, 2020 Company's Books Bank Statement Balance per bank Balance per books Add: nit Add: ences $ 0 Deduct Deduct $ 0 Adjusted bank balance Adjusted book balance 2. Prepare the necessary Journal entries. View transaction list Journal entry worksheet Record to collection of EFT. Note: Enter debits before credits. General Journal Debit Credit Dato May 31 Record entry Clear entry View general Journal Journal entry worksheet