Prepare the bank reconciliation and any required journal entries.

Note: there is no other information given to solve this problem.

19. Steeler's Huff Company is being audited. The auditor gathers pertinent information to prepare the bank reconciliation and find the following: C. $ 57,069.46 $ 91, 182.13 $34,578.80 $ 5,317.20 $ 15.00 $ 11,640.00 $ 2,892.41 a. Balance per books b. Balance per bank statement Outstanding checks, 12/31 d. Receipts from 12/31, deposited 1/1 e. Service charge for December Proceeds on bank loan, 12/5/2019, omitted from company f. records (discounted for 3 months at 12% interest). Deposit of 12/20 omitted from bank statement Check of Riviera Products charged back on 12/24/19. Redeposited 1/5/20. No entry made for chargeback or h. redeposit. i. Bank recorded a deposit of $3,182.40 as $3,181.40. j. Puff Check #4001 charged in error to Huff acct k. Note collected by bank, $2550 (includes interest of $50) I. Fee for collecting note Bank charged account $5,000 for collection of note payable that m. had already been paid. Bank recorded a deposit on 12/4 as $4,817.10 that should have been $4,8007.10 Puff deposit erroneously recorded in Huff bank account by o. bank $ 873.74 $ 2,690.00 $ 10.00 n. $ 2,133.20 Prepare the bank reconciliation and any required journal entries