Question #$4$The following information was provided to you from Erlings Ski Arena Corporation:a$.$The bank statement balance is $$35,685$b$.$The general ledger cash account balance is $$36,410$c$.$Outstanding checks totaled $$3,925.$d$.$Deposits in transit are $$3,620.$e$.$The bank service charge is $$30.$f$.$A check for $$1,780$ was written in November for Supplies; it cleared the bank in November, however, by mistake it was recorded for $$780$ in the general ledger instead of $$1,780.$ Instructions:Erling has requested that you prepare the following:$1.$ Bank Reconciliation$2.$ Journal entries based on the reconciliation you have prepared. Be sure to prepare a complete and full reconciliation, and also be sure to prepare all entries in proper form and with correct account names.