The can account for Coastal Bike Co. at October 1 . 20Y9, indicated a balance of m356. Durig Odbor, to total cash deposted was S141,04. and checks weer"-S137552. The bank stabement indicated a balance of $43,000 on October 31, 20Y9. Compaing tollowing reconciling iems the bank statement, the canceled checks, and the accompanyling memos with the records revealed the A. Checks outstanding totaled $6,515 B. A deposit of $1,779 representing receipts of October 31, had been made too late to appear on the bank stanement C. The bank had collected for Coastal Bike Co. $5.775 on a note left for colection. The face of the note was $5,500 D. A check for 3470 returned with the statement had been incorrecty charged by the bank as $740 Acheck for S310 returned with he statement had been morded by Coastal Bkn, asS130. The eneck was the payment or an obigaton o Rack Pro Co on account F Bank service charges for October amounted to $29 G. A check for $1,376 trom Bay Viea Condos was retumed by the bank due to insufficient unds Instructions 1. Prepare a bank reconolation as of October 31, 20 Reter soneAmon Descrpnons istprovdedfor me exact wordrgofto aswer choces entries Formose boxes when you must erter subtracted or neganve numbers use a mns sg. 2 Joumalize the necessary enties Rever to the Chat of Accounts for exsct wording of accoune 3. if a balance sheet were prepared tor Coastal Bke Co on October 31, a0oy, what amounr should be reoned as cash