QUESTION 1 (11 marks) Shown below is information from the December 31, 2020 bank statement of David's Drycleaning Services (DDS) and from its accounting records for the month of December 2020: December 31, 2020 Bank Statement Description Deposits/Credits Amount $1,240 Deposit $3,989 Deposit $460 EFT Date Cheques/Debits # Amount 7-Dec Description Date $675 $915 2-Dec 125 3-Dec 141 14-Dec 143 18-Dec 21-Dec 23-Dec 30-Dec 31-Dec $3,415 Deposit $1,800 Deposit Interest 19-Dec S56 19-Dec $255 $1,100 NSF Cheque $40 NSF Charge $122 $3,816 $210 20-Dec 136 23-Dec 144 26-Dec 146 31-Dec 142 31-Dec 148 $535 $1,920 $85 Service Charge 31-Dec December 31, Bank $13,835 Balance DDS General Ledger Cash Account Cheques Written Date Amount $915 4-Dec Deposits Made Amount $1,240 $3,989 $3,415 Date 1-Dec 141 5-Dec 142 16-Dec 24-Dec $535 $255 $3,816 $618 $210 31-Dec $1,550 10-Dec 143 12-Dec 144 17-Dec 145 21-Dec 146 $1,400 $1,920 26-Dec 147 28-Dec 148 December 31, Cash Account G/L Balance $11,889