Record and Entries The cath account for Coastal De Cost October 1, 209, indicated a balance of $14,140: During October, the total catheposited was 570,610 and checks written totaled 65.560. The bank statement indicated a balance of $23,940 on October 31, 2015. Comparing the bank statement, the canceled ches, and the accompanying memes with the records revealed the following reconciling me a. Check outstanding totaled 510,660 A depout of 38,690, representing receipts of October 31 had been made too late to appear on the bank mement c. The bank had collected for Coastal Be Co. 4,590 on teler for collection. The face of the note *** 14.240 d. A check for $450 returned with the statement had been incorrectly charged by the banks 1940 Acheck for 150 returned with the statement had been recorded by Coastal bile 540. The check was for the payment of an obligation to Hack o Co on account. Bank service charges for October amounted to $30. 9. A check for $1.060 From Bay View Condos was returned by the bank due to insufficient funds Instructions 1. Prepare a bank recordations of October 31, 2019 Coastal Bike Co. Bank Reconciliation October 31, 2019 Cash balance according to bank statement Adjustments mi Tu adjustment Musted Catalan cong to company records Adjurrenter mi Totalmente Adjusted 2. loomade the necessary entries (increase and..) that decrease the act been doned for a compound transaction, announ bon rentreveta 3. 2011 BOL 1 3. The were per month