Required: o. Prepare a bank reconciliation at June 30,2023 . Assume that any errors made were by the bookkeeper (cheque \#887 was for office supplies; cheque \#891 was for utilities expense). (Round your answers to 2 decimal places.) The Cash account in the General Ledger appeared as follows on June 30 (Gatz uses only a General Journal to record transactions): The following bank statement is avallable for June: Required: o. Prepare a bank reconciliation at June 30,2023 . Assume that any errors made were by the bookkeeper (cheque $887 was for office supplies; cheque $891 was for utilities expense). (Round your answers to 2 decimal places.) b. Prepare the necessary entries resulting from the bank reconciliation. Journal entry worksheet Record to account for error in Cheque $887. Note: Enter debits before credits