Question: The bank statement sent to Al-Amana Company for the month of December 2022 showed a debit balance of 1,651 dinars, while the bank account in the companys books showed a debit balance of 2,470 on 12/31/2022, and you have the following information: 1) There were deposits sent to the bank on the last day of the month, amounting to 4,520 dinars, which were not included in the bank statement. 2) There are checks issued to suppliers amounting to 360 dinars that were not presented for cashing and were not included in the bank statement. 3) The bank returned check No. 203 to the supplier Ahmed in the amount of 560 dinars as a result of a signature error. 4) The bank statement showed that there was a collected promissory note worth 2,700 dinars, but the company did not record this notice in the books. 5) The bank statement showed that there were dividends on the companys shares in the amount of 900 dinars, but the company did not record this notice in the books. 6) A check for the amount of 3,800 dinars issued to the company, which I received from the client Mahmoud, deposited it with the bank and registered it in the banks account in its books, but the client refused to pay the check and the bank returned it to the company. 7) There are bank expenses amounting to 339 dinars, which were shown in the bank statement. 8) It turned out that check No. 850 for the amount of 223 dinars to the order of the Karama Commercial Company was recorded in the books by mistake in the amount of 232 dinars, and that check No. 103 in the amount of 321 dinars to the order of the Al-Amana Company was recorded by the bank in the statement in the amount of 312 dinars. Required: Prepare the bank settlement memorandum and accounting entries for Al Amana Company on 12/31/2022