The August 31 bank statement of Wyndham Healthcare has just arrived from Farmington Bank. To prepare the bank reconciliation, you gather the (Click the icon to view the data.) Read the requirements. Requirement 1. Prepare the bank reconciliation for Wyndham Healthcare at August 31, 2024. Requirement 2. Journalize any required entries from the bank reconciliation. Include an explanation for each entry. (Record debits first, then credits. Sele entry table.) Begin by preparing the joumal entry to record the EFT collection. Next, joumalize the dividend revenue. Next, joumalize the dividend revenue. Journalize the interest revenue. Journalize the total NSF checks. (Record one joumal entry for both NSF checks Journalize the bank charges. a. The August 31 bank balance is $5,720. b. The bank statement includes two charges for NSF checks from customers. One is for $350(#1), and the other is for $170(#2). c. The following Wyndham Healthcare checks are outstanding at August 31: d. Wyndham collects from a few customers by EFT. The August bank statement lists a $1,800 EFT deposit for a collection on account. e. The bank statement includes two special deposits that Wyndham hasn't recorded yet: $1100 for dividend revenue, and $70 for the interest revenue Wyndham earned on its bank balance during August. f. The bank statement lists a $120 subtraction for the bank service charge. g. On August 31, the Wyndham treasurer deposited $350, but this deposit does not appear on the bank statement. h. The bank statement includes a $750 deduction for a check drawn by Multi-State Freight Company. Wyndham notified the bank of this bank error. i. Wyndham's Cash account shows a balance of $2,900 on August 31