Requirements 1. Prepare the bank reconciliation at October 31 . 2. Journalize any transactions required from the bank reconciliation. ord debits first, Vem Warren Company operates four bowling alleys. The business just received the October 31, 2018, bank statement from City National Bank, and the statement shows an ending balance of $905. Listed on the statement are an EFT rent collection of $420, a service charge of \$8, NSF checks totaling $70, and a $28 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $460 and a deposit in transit of $1,770. During October, the business recorded a $250 check by debiting Salaries Expense and crediting Cash for $25. The business's Cash account shows an October 31 balance of $2,126. Read thi Requirement 1. Prepare the bank reconciliation at October 31. Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation. Requirement 2. Journalize any transactions required from the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Begin with the EFT collection. Journalize the entrv to correct the error. Journalize the adiustment for the NSF check. Journalize the charge for printed checks. (Do not record the bank service charges, that will be done in the next step. Assume the cost of printed checks is a bank expense.)