Question 4 (20 marks) You have just received the 30 June 2019 bank statement of Ekka Holidays from RNA Bank. To assist you in your bank reconciliation, you have gathered the following information: i. Ekka Holidays' cash account shows a balance of $2,900 on 30 June. The bank statement includes two dishonoured cheques from customers of $400 and $110. The following Ekka Holidays' cheques are outstanding at 30 June: iii. Amount ($) 50 170 Cheque number 137 188 191 194 195 196 520 580 50 140 iv. Ekka Holidays collects from some customers through EFT. The June bank statement lists a $1,300 EFT deposit for a collection on account. The bank statement includes two deposits that Ekka Holidays has not recorded yet: $970 for dividend revenue and $80 interest revenue earned. The bank statement included a $30 bank service charge. On 30 June, Ekka Holidays deposited $350 but this deposit is not reflected on the bank statement. The bank statement included a $1,000 deduction for a cheque drawn by Showgrounds Ltd. Ekka Holidays has notified the bank of this error. The 30 June 2019 bank balance is $4,870. vii. ix. Requirements: a. Prepare the bank reconciliation for Ekka Holidays at 30 June 2019. (12 marks) b. Record appropriate journal entries including narrations to complete the bank reconciliation process. (8 marks)