Refer to the information given below a. The August 31 balance shown on the bank statement is $9,806 b. There is a deposit in transit of $1,276 at August 31 c. Outstanding checks at August 31 totaled $1,898 d. Interest credited to the account during August but not recorded on the company's books amounted to $106 e. A bank charge of $40 for checks was made to the account during August. Although the company was expecting a charge, the amount was not known until the bank statement arrived. 1. In the process of reviewing the canceled checks, it was determined that a check issued to a supplier in payment of accounts payable of $632 had been recorded as a disbursement of $344 g. The August 31 balance in the general ledger Cash account, before reconciliation, is $9.406. Required: Prepare a bank reconciliation as of August 31 from the above information Bank Reconciliation August 31 Balance per books Add Balance per bank Add Deduct Deduct Reconciled balance Reconciled balance