Question 9 10 pts Lyleen Boat Company's bank statement for the month of September showed a balance per bank of $7,000. The company's Cash account in the general ledger had a balance of $5,459 at September 30. Other information is as follows: Deposits in Transit for $5621 on September 30. (2) The bank statement shows a charge of $40 for check printing fees. (3) Check No. 119 payable to Mann Company was recorded in the cash payments journal (Company Ledger) and cleared the bank for $248. It was recorded on Lyleen Boat's records as $250.00 (4) The total amount of checks still outstanding at September 30 amounted to $6,000. (5) The bank returned an NSF check from a customer for $360. (6) The bank included a deposit for $1,560 which represents collection of a customer's note by the bank for the company, principal amount of the note was $1,500 and interest was $60. Instructions a) Prepare the BANK SIDE of a bank reconciliation for Lyleen Boat Company as of September 30. Edit View Insert Format Tools Table 12pt Paragraph 2