Question One: Bank reconciliation (A.) You are required to complete the June 30 bank reconciliation for Silver Company using the following information and as per the given format: 1 Ottieng checks 32.325 Me 179 390 650 3 Deposts and 4 Note collected by Bank As agent of Silver (no interest) 3 NSF check of Chan Bakterince charge Na 416 Na. 490 2 Check no 435 for Repair Lupense wat witten for s but only record in het TEC1233 Difference $2.000 $995 $45 90 SILVER CO. Bank Reconciliation June 30, 20 Balance per bank statement, June 30 Add Deduct $9,079 Adjusted balance Balance per depositor's records, June 30. Add Deduct: Adjusted balance (above) $8.967 $ (B.) Give in general journal form the entry or entries necessary to correct Silver's accounting records as of June 30