problem#2: The following informations were taken from the books and bank statement of ihid for the month of september 2020: Balance per bank statement 9/30/2020 Balance per books 9/30/2020 875,000 32,900 812,000 215,000 -total outstanding checks 9/30 -acquisition of checkbooks-cost per bank statement 5,000 -payment of utility bills per bank statement 10,000 -a total checks of 175,000 marked as NSF were returned of which 100,000 was replaced by the customer then redeposited 9/28. -9/30 deposit was not reflected in the sept.bank statement 180,000 -sept. bank statement showed a deposit from the clients customer net of 2,000 service fee charged by the bank 98,000 - - upon reconciling with books to bank ihid detected an erroneous entry in the amount issued in payment to a supplier, per books a disbursement of 95,000, per bank statement a withdrawal of 75,000. Prepare an adjusted bank reconciliation of ihid for the month of sept 2020