QUESTION 1 113.700 110,500 Bank balance 1/31/21 Book baie 1/31/21 tems included in the bank statement interest collected for Axes Co. during Juary NSI check returned Service charge items related to the Cash account in As ledger Depost outstanding Checks outstanding 700 1.000 80 13.500 17.800 An error was discovered in the general journal of fresco. A purchase lof inventory for $6.800 was recorded in the oumalas 56.080. The information above pertains to Axes Company on January 3 2021 Required D Provide the amounts required to arrive at the adjusted bank and book. balances. (do include come do not include it more spaces are provided that you need them in the Statement Book information Ending 113,700 Ending balance book 110.500 statement Deposits Interest revenue 700 Checks Service chane outstanding errer corection Adjusted Asted book ande