Take me to the text The following data represents information necessary to assist in preparing the February 28, 2018 bank reconciliation for Domore Company On February 28, the bank balance was $5.624. The bank statement indicated a deduction of $25 for all bank service charges. A customer deposited $1.200 directly into the bank account to settle an outstanding accounts receivable bill Check 638 for $1.000 and check 545 for $700 have been recorded in the company ledger but did not appear on the bank statement A customer paid an amount of 54.447 to Domore Company on February 28 but the deposit did not appear on the bank statement The accounting clerk made an error and recorded a 5130 check as 51.000. The check was written to pay an outstanding accounts payable account. Check 5739 for $150 was deducted from Domore Company's account by the bank. This check was not written by Domore Company and needs to be reversed by the bank The bank included an NSF check in the amount of $500 relating to a customer's payment. The NSF fee was $10. The general ledger cath account showed a balance of 56,646 on February 26 Required al Complete the bank reconciliation for Domore Company b) Write the necessary journal entries to correct Domore Company's records Do not enter dollarsigns or commis in the boxes Do not use this al 5634 Domore Company Bank Reconciliation February 28, 2018 Cash balance per books Add 6646 Cash balance per bank statement Add 4447 1240 Outstanding deposit EFT deposit 150 Bankerror Lediger error Deduct outstanding checks Deduct Check 638 not cleared NSF check Check 645 not cleared NS service change Bank service charge Adjusted book balance Adjusted bank balance Enter the relational entries in the order of transaction appearance above. Remember not all transactions will gure journals b Date 2018 Account Title and Explanation Debit Credit Feb 28 Record bank charges Feb 20 3 Record collection of accounts receivable Feb 28 To correct the record of accounts payable Feb 28 . To record NSF check Feb 20 3 . Record NSF Fee