References Mailings vout Review View Tell me what ou want to do 21 A A Aa .... = x AA- AaBbcd AaBbcdx AaBb AaBbccc Aa 1 Normal 11 No Spac... Heading 1 Heading 2 TH Styles Font Paragraph 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 4 $527 390 650 Depost in transit Note collected by bank As agent of Silver (no interest) NSF check of D Chan Bank service charge $2,000 5 Outstanding checks No. 479 No. 436 No 490 Check no. 435 (for Repairs Expense was written for $323 but erroneously recorded in Silver's records as $233 Difference 2 1995 $45 6 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 $8.967 $ Adjusted balance (as above) United States Paragraph Styles (B) Give in general journal form the entry or entries necessary to correct Silver's accounting records as of June 30