Take me to the text The following data represents Information necessary to assist in preparing the April 30, 2018 bank reconciliation for Hard Work Company On April 30, the bank balance was 15,415 The bank statement indicated deduction of 521 for all bank service charges A customer deposited $1,170 directly into the bank account to settle an outstanding accounts receivable Check #751 for $700 and check 75 for 1490 have been recorded in the company ledger but did not appear on the bank statement A customer bald an amount of $4,434 to Hard Work Company on April 30 but the deposit did not appear on the bank statement The accounting clerk made an error and recorded a $160 check as 51,600. The check was written to pay an outstanding accounts payable account Check 5989 for 5140 was deducted from Hard Work Company's account by the bank. This check was not written by Hard Work Company and needs to be reversed by the bank The bank included an NSF check in the amount of 5430 relating to a customer's payment. The NSF fee was 511 The general ledger cath account showed a balance of $0,701 on April 30 Required Complete the bank reconciliation for Hard Work Company b) witte the necessary journal entries to correct Hard Work Company's records Donatante de committee Domotion al Hard Work Company Bank Reconciliation April 30, 2018 Cash balance per books Cash balance pe bank statement Add Outstanding depo EFT st Ledger error Deductanding check 75 not cleared Deduct Che noted NS service charge we charge A boot balance Enter the relevant journal entries in the order of transaction appearance above. Remember not all transactions will require jou b) Account Title and Explanation Dobit Credit Date 2018 Apr 30 . Record bank charges Apr 30 Record collection of accounts receivable Apr 30 To correct the record of accounts payable Apr 30 To record NSF check Apr 30 Record NSF Fee Check