Prepare the bank reconciliation for Tamarisk at October 31. Bank Reconciliation October 31 Adjusted cash banon per bank Prepare the journal entries necessary as a result of the bank reconciliation. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the accounttities and enter for the amounts) Account Titles and Explanation Debit Credit (To record bank charges) (To record NSF chegue) Question 1 of 16 -124 II (To record NSF cheque) (To record EFD (To correct error in Cheque #1872)