Question 3 (10 Points) The following information, all related to January 2013, was provided by Skyline Company: 1) Cash balance per bank statement was $18,175 2) Cash balance per book was $45,651. 3) Deposits in transit were $16,975. 4) Total bank services charges for the month was $197, not recorded by the company. 5) Outstanding checks: No. 111 & 112: $1,300; $2,300 respectively. 6) A total cash of $965 (Notes receivable) was received by the bank. It was deposited after deducting a fee of $25. 7) Interest revenue of $165 for the company was added by the bank. 8) NSF checks of $15,009 were returned from the Bank. Instruction: Prepare bank reconciliation for the Skyline Company for the month of January 2013