The following data has been gathered for Scary Ltd. for the month ended April 30, 2019: There was an EFT deposit of $2,325 on the bank statement that was a payment on account from a customer The bank statement revealed $50 in service charges. Outstanding Cheques #322, #330, and #332 for $130, $322, and $625 were not returned with the bank statement. A deposit of $800 made on April 12 was erroneously credited to Scary Ltd. account by the bank for $200. A deposit made on April 28, for $875 did not appear on the bank statement A bank debit memo indicated an NSF cheque for $225. The book balance as of April 30th was $3,535 The bank statement reports a balance of $1,987 The bookkeeper had erroneously recorded $355 for a cheque that was actually $3,555. The cheque was to settle an account payable. Required A. Prepare a bank reconciliation for the end of the month B. Prepare the appropriate journal entries. Explanations not required. To Assist: In Moodle under TEMPLATES: Can use Work Sheet for Bank Rec. and General Journal for the journal entries. Hint: Set up reconciliation with a Book Side and Bank Side. When completed the Adjusted Book side should be equal to the Adjusted Bank Side (GL). List outstanding cheques separately not just one total. 7