rrepare GTR ROLURILEHELTUIT At April 30, the balance of the Cash account according to the records of Zip company was $42,306. The April 30 bank statement showed a balance of $57,849. Deposit in transit at April 30, $10,500. b. Outstanding checks: no. 493, $3,360; no. 496 $1,840; no. 497, $1,400; no. 499, $2,830; no. 492, 59,275. C. Service charge by bank, $70. d. A note receivable for $8,700 left by Zip Company with bank for collection that had been collected and credited to company's account. No interest involved. e. A check for $500 drawn by customer, Martin Able, but deducted from Zip's account by the bank and returned with the notation "NSF." f. Zip's check no. 480, issued in payment of $3,810 worth of office equipment, correctly written in the amount of $3,810 but erroneously recorded in Zip's accounting records as $3,018. You are to prepare the bank reconciliation of Zip Company at April 30, using the above supplementary information: ZIP COMPANY Bank Reconciliation April, 30 20xx Balance Per Bank Statement, April 30 Adjusted Balance Balance Per Depositor's Records Adjusted Balance Give in general journal form the entry or entries necessary to correct Zip's records as of April 30. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit April 30 April 30 Click if you would like to Show Work for this question: Open Show Work Attempts: 0 of 3 used