The August bank statement and cash T-account for Martha Company follow BANK STATEMENT Date Aug. 1 Checks Deposits Other Balance 16,180 15,940 27,040 26,700 26, 480 25,710 25, 460 29,160 28, 820 9, 720 16,270 15, 530 2 $ 240 2 $11,100 340 220 770 250 10 15 3,700 340 24 19,100 25 30 30 31 6,550 740 Interest earned Service charge $20 15, 550 10 15, 540 Cash (A) Aug. 1 Balance 16, 180 Deposits Aug. 2 11,100 3,700 6, 550 4, 700 Checks written 240 340 220 250 770 2 60 Aug. 1 24 11,100 3,700 6,550 4,700 240 340 220 250 770 260 460 740 340 19,100 Aug. 1 12 24 3 1 15 17 18 19 23 Aug. 31 Balance 19,510 No deposits were in transit and no checks were outstanding at the end of July 3.Prepare a bank reconciliation for August TIP. Any item in the accounting records without check marks should appear on the bank statement side of the bank reconciliation. Any items in the bank statement without check marks should appear on the company's books side of the bank reconciliation MARTHA COMPANY Bank Reconciliation At August 31 Bank Statement Company's Books Ending Balance per Bank Statement Ending Balance per Cash Account K Prev 6780f10 Next > Required information Bank Reconciliation At August 31 Bank Statement Company's Books Ending Balance per Bank Statement Additions: Ending Balance per Cash Account Additions: Deductions: Deductions: Up-to-Date Cash Balance Up-to-Date Cash Balance