Question 2 The following is a listing of all of the transactions in Sunlyte Corporation's Cash ledger for the month of September Sunlyte Corp. Cash Ledger Description Debit Sept 1 Open Balance Sept 1 Chq #0006 Sept 1 Chq #0007 Sept 1 Chq #0008 Sept 1 Chq #0009 Sept 14 Deposit Sept 30 Deposit 50.60 Credit Balance 925.20 221.60 703.60 221.60 482.00 221.60 260.40 221.60 38.80 466.20 516.80 427.40 Sunlyte downloaded the following information from its bank on the morning of Oct 1 Bank Statement Account 100-1040 Account Name: Sunlyte Corp. Date Description Debit Credit Balance Sept 1 925.20 Sept 1 Open Balance Chq #0008 Chq #0009 221.00 704.20 Sept 9 221.60 482.60 Sept 15 Deposit 427.40 910.00 221.60 688.400 Sept 15 Chq #0007 Sept 16 Returned Item 400.80 287.60 3.00 290.60 Sept 30 Interest Sept 30 Service Charge 15.00 275.60 Reconcile cash at Sept 30. Show any journal entries that need to be posted as a result of this reconciliation