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Consider the following information and prepare a bank reconciliation, along with any resulting journal entries, for Zcom Inc. for the month ended June 30, 2015. Please enter journal entries for each of the following, if required. 1. Outstanding deposit 2. Interest earned 3. NSF cheque 4. Bank service charge 5. Error 6. Notes receivable collected 7. Outstanding cheque The NSF cheque for $400 was that of a customer. The NSF cheque for $400 was that of a customer. a) Prepare a bank reconciliation, for Zcom Inc. for the month ended June 30, 2015. b) Prepare resulting journal entries, if any. Enter an appropriate description when entering the transactions in the ournal. Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan)