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prepare a bank reconciliation for Warren Electric at December Shown below is the information needed to 31: 1. At December 31, cash per the bank statement was $15,200; cash per the company's records was $19,000 2. Two debit memoranda accompanied the bank statement: service charges for December of $27, and a $725 check drawn by Jane Jones marked "NSF." 3. Cash receipts of $10,000 on December 31 were not deposited until January 4 4. The following checks had been issued in December but were not included among the paid checks returned by the bank: no. 620 for $700, no. 630 for $3,200, and no. 641 for $3,052 Required a. Prepare a bank reconcliation at December 31. (Input all amounts as positive values. Omit the "$" sign in your response.) WARREN ELECTRIC Bank Reconciliation December 31 Click to select) Click to select) (Click to select) (Click to select) Click to select) Click to select) Adjusted cash balance (Click to select) Click to select) (Click to select) Adjusted cash balance