Ryan Carter Company operates four bowling alioy. The best received the October 31, 2018, boken from City National Bank, and the start shown on coated on the intent collection of $300 a service charge of SNS check things, and a $25 charge for printed check in reviewing the cash records, the business dentified outstanding checks 5475 and a destinat51,775 Duong the the business recorded $320 check by Gebiting Saare Expense and crediting Cash for $32. The bes's Cathcount shows ant balance of 822 Read them. Requirement 1. Prepare the bank reconcin October 31 Prepare the bank portion of the reconciliation, followed by the book portion of the recondition Ryan Carter Company Bank Reconciation October 31, 2018 ADO LESS Bock ADD Choose from any rumoer in the rules and then to the received the October 31, 2018, bank statement from City National Bank, and the statement shows an endin md a $25 charge for printed checks. In reviewing the cash records, the business identified outstanding check: d crediting Cash for $32. The business's Cash account shows an October 31 balance of $2,216. . portion of the reconciliation. - X Requirements 1. Prepare the bank reconciliation at October 31. 2. Journalize any transactions required from the bank reconciliation Print Done en fields and then continue to the next question the business recorded a $320 check by debiting Salarios Expense and crediting Cash for $32. The business's Cash account shows on October 31 balance of 52.210. Read the warmel Requirement 2. Journalize any transactions required from the bank reconoillation (Record debits first, then credits, Select the explanation on the last ine of the foumal entry table) Begin with the EFT collection Date Accounts and Explanation Debit Credit Oct 31 Joumalize the entry to correct the error Date Accounts and Explanation Debit Credit Oct. 31 Journalize the adjustment for the NSF check Date Accounts and explanation Debit Credit Oct. 31 Choose from any list or enter any number in the input fields and then continue to the next question Wibber i balance of $2,216 Read the airmont Journalize the adjustment for the NSF check Dato Accounts and Explanation Debit Credit Oct 31 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 in a bank expense) Date Accounts and Explanation Debit Credit Oct 31 Journalize the service charges Date Accounts and Explanation Debit Credit Oct. 31 Choose from a list or enter any number in the input fields and then continue to the next