QUESTION 2 (20 marks) The following data have been gathered for Kahuna Company to assist you in preparing the January 31, 2020, bank reconciliation: a) The January 31, 2020 bank statement balance was $6,400. b) The bank statement included $30 of service charges. c) There was an electronic funds transfer (EFT) deposit of $900 on the bank statement for the monthly rent due from a tenant. d) Cheques #541 and #543 for $205 and $320, respectively, were not among the cancelled cheques returned with the statement. e) The January 31, 2020 deposit of $4,435 did not appear on the bank statement. f) The bookkeeper had erroneously recorded a $500 cheque as $5,000. The cheque was written to a vendor to pay off an accounts payable. g) Included with the cancelled cheques was a cheque written by Smith Company for $200, which was deducted from Kahuna Company's account by the bank in error. h) The bank statement included an NSF cheque written by Kapahulu Company for a $460 payment on account. i) The GL cash account showed a balance of $5,600 on January 31, 2020 a.Prepare the Jan 31, 2020, bank reconciliation for Kahuna Company in good form. (15 marks) Do your calculations on the next page. b.Prepare the journal entry (entries) after completing the bank reconciliation (5 marks) Omit explanations