The bank reconciliation prepared by Unknown Company on May 31, 2022, appeared as follows: \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{\begin{tabular}{c} UNKNOWN COMPANY \\ Bank Reconciliation \\ May 31,2022 \end{tabular}} \\ \hline Bank statement balance & & $9,164.35 & Book balance & 10 & $19,219.00 \\ \hline Add: & & & & & \\ \hline \begin{tabular}{l} Deposit of May 31 in \\ transit \end{tabular} & 10 & 939.00 & & posido & \\ \hline Deduct: & & $10,103.35 & Deduct: & & \\ \hline Outstanding cheques: & & & \begin{tabular}{l} NSF cheque plus \\ service charge \end{tabular} & $11,405.65 & \\ \hline \#876 & $629.00 & : & & & 147 \\ \hline \#882 & 1,725.00 & 2,354.00 & Bank service charge & 64.00 & 11,469.65 \\ \hline Adjusted bank balance & & $7,749.35 & Adjusted book balance & & $7,749.35 \\ \hline \end{tabular} The following bank statement is available for June: Required: a. Prepare a bank reconciliation at June 30,2022 . Assume that any errors made were by the bookkeeper (cheque #887 was for office supplies; cheque #891 was for utilities expense). (Round your answers to 2 decimal places.) b. Prepare the necessary entries resulting from the bank reconciliation