Prepare a bank reconciliation for the company. Journal entry worksheet The bank statement shows a $60 NSF check from a customer; the company has not yet recorded this NSF check. Notet Enter debits before credits. General Company's Cash account shows a $2,750 debit balance and its bank statement shows $2,580 cash on deposit at the close of business on August 31. Additional informotion follows. Q. August 31 cash receipts of $620 were placed in the bank's night depository ofter banking hours and were not recorded on the August 31 bank statement. b. The bank statement shows a $60 NSF check from a customer, the company has not yot recorded this NSF check. c. Outstanding checks as of August 31 total $560 d. In reviewing the bank statement, a \$40 check written by Generic Compony was mistakenly drawn ogainst General Company's account. e. The August 31 bank statement lists $10 in bank service charges; the company bas not yet recorded the cost of these services. 1. Prepare a bank reconciliation for the compony. 2. Prepare any necessary journal entries that the company must record as o result of preparing the bank reconciliotion. Note: If no entry is required for a transection/event, select "No journal entry required" in the first account field