prepare the bank reconciliation as of april 30 and the necessary journal entries

The following information comes to cash balance per their general ledger was $7,340. Bank Reconciliation Review mation comes from the records of Mayhem Co. for the month of April. Their ending Deposits Date Cash Payments Apr 1 Amount Date Check Amount 560 Apr 4 10 1716 580 1,440 1717 870 17 780 1718 1,050 30 2,900 1719 110 From the Company's Bank Statement Checks and other debits Balance Deposits Date Check # Amount Date Amount 4/1 560 4/2 4,480 4/5 1716 4/ 2 1,440 5 ,040 580 4/11 4/12 1717 4/11 5,690 800 1,500 CM 4/15 4/28 4/12 780 4,890 20 SC 4/17 10 IN 4/28 4/15 6,390 4/17 7,170 4/28 7,160 CM-Credit Memo SC - Service Charge IN - Interest ine Credit Memo is for the collection of a note. Check 1717 for utilities was incorrectly recorded in the check register as $870. It cleared the bank for the correct amount. Prepare the Bank Reconciliation as of April 30 and the necessary journal entries