Take me to the text The following information relates to the January 31, 2021 bank reconciliation for Domore Hotel. On January 31, the bank balance was $5,168. The bank statement indicated a deduction of $22 for all bank service charges. A customer deposited $1,160 directly into the bank account to settle an outstanding accounts receivable bill. Cheque #721 for $600 and cheque #728 for $420 have been recorded in the company ledger but did not appear on the bank statement. A customer paid an amount of $4,511 to Domore Hotel on January 31 but the deposit did not appear on the bank statement. The accounting clerk made an error and recorded a $160 cheque as $1,600. The cheque was written to pay an outstanding accounts payable account. Cheque #7966 for $160 was deducted from Domore Hotel's account by the bank. This cheque was not written by Domore Hotel and needs to be reversed by the bank. The bank included an NSF cheque in the amount of $380 relating to a customer's payment. The NSF fee was $10. The general ledger cash account showed a balance of $6,631 on January 31. Required a) Complete the bank reconciliation for Domore Hotel. b) Write the necessary journal entries to correct Domore Hotel's records.