Questions (6 to 11) Don Wyatt is unable to reconcile the bank balance at January 31. Don's reconciliation is Cash balance per bank Add: NSF check Less: Bank service charge Adjusted balance per bank $3,872.20 534.00 33.00 $4,373.20 Cash balance per books Less: Deposits in transit Add: Outstanding checks Adjusted balance per books $4,187.20 686.00 938.00 $4,439.20 Prepare a correct bank reconciliation. (List items that increase cash balance first.) 6- Adjusted cash balance per bank is $3,620.20. A- True B- False 7- Adjusted cash balance per book is $4,016.20. a- True b- False 8- Journalize the entries required by the reconciliation: (To record NSF check). a- Account Receivable $534 Cash $534 b- Cash $534 Account Receivable $534 C- Account Receivable $453 Sales Revenue $453 d- Account Receivable $534 Note Payable $534 3- (To record the bank service charge). a- Miscellaneous Expense $33 Cash $33 b- Cash $33 Miscellaneous Expense $33 C- Account Receivable $53 Sales Revenue $53 $33 d- Accounts Payable Cash $33 10- Adjusted cash balance per book = Cash balance per book + NSF check and bank service charge. a- True b- False 11- Adjusted cash balance per bank =Cash balance per bank statement + Deposit in transit - Outstanding checks. a- True b- False