Question 50 (20 points) Saved 1. Reconcile the following bank statement data for Koko Blu Corp AND journalize the necessary adjusting entries for 30 April. a. The 30 April cash balance according to the accounting records is $3,610 whereas the bank watement cash balance was $2,900. b. A $400 deposit was placed in the bank's night depository on 30 April but was not recorded on the bank statement. c. Check # 774 for $330 and check #779 for $1,744 and check #780 for $629 were journalized and posted but have not cleared the bank. d. The bank mistakenly charged a check for $839 from KoKo Tu company to KoKo Blu's account. It should have been deducted from Koko Tu's account. e. A check to settle an account payable was written for $637 but was mistakenly journalized as $727. f. The bank collected the proceeds from a note for $781 on Koko Blu's behalf. g. A check deposited by a customer (as payment on account] for $3,000 was returned as NSF. h. A service fee of $45 was charged to KoKo Blu's account