Required information [The following information applies to the questions displayed below.] Nicole's Getaway Spa (NGS) continues to grow and develop. Nicole is now evaluating a computerized accounting system and needs your help in understanding how source documents inform accounting processes. She also needs some help reconciling NGS's bank account. Required: 1. For each source information shown below, prepare the appropriate journal entry. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) a. Purchase order dated October 13 for massage chairs costing $770 and oil supplies costing $245. b. Remittance advice from customer for $94, received October 17. c. Receiving report indicating October 22 receipt of October 13 order. Also received supplier invoice totaling $1,015. d. NGS check for payment in full of October 13 order. 2. Nicole has asked you to prepare a bank reconciliation for NGS. According to her records, NGS's cash balance is $6,100 at December 31 , but the bank reports a balance of $5,600. a. The bank deducted $260 for an NSF check from a customer deposited on December 22 . b. NGS has written checks totaling $3,600 that have not yet cleared the bank. c. The bank added $15 cash to the account for interest earned in December. d. NGS made a $3,660 deposit on December 31 , which will be recorded by the bank in January. e. The bank deducted $15 for service charges. f. NGS wrote a check to a supplier on account for $200 but mistakenly recorded it as $20. 3. Prepare journal entries for items (a) to (f) from the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) a. The bank deducted $260 for an NSF check from a customer deposited on December 22 . b. NGS has written checks totaling $3,600 that have not yet cleared the bank. c. The bank added $15 cash to the account for interest earned in December. d. NGS made a $3,660 deposit on December 31 , which will be recorded by the bank in January. e. The bank deducted $15 for service charges. f. NGS wrote a check to a supplier on account for $200 but mistakenly recorded it as $20. 4. If NGS also has $130 of petty cash and $1,000 invested in government Treasury bills purchased in August, what is the amount of Cash and Cash Equivalents on NGS's December 31 balance sheet