QUESTION 1 You've been asked to prepare the book-to-bank reconciliation for Dine-Corp International. You have been given the follow information. For full credit, prepare the bank reconciliation and describe what the company should do with the reconciling items. Cash balance per bank, April 30, Year 1 $8,587 Cash balance per general ledger, April 30, Year 1 6,624 2,415 Outstanding checks, April 30, Year 1 Deposit in transit, April 30, Year 1 EFT payment from a customer for a payment on account per bank statement April interest fee per bank statement Check no. 1234 in payment of accounts payable cleared the bank for $900, but was erroneously recorded in the books at S600 Deposit in amount of $15,734, recorded properly on books, erroneously credited on bank statement as $16.000 Attach File Browse My Computer Browse Content Collection