The following data represents information necessary to waist in preparing the April 30, 2010 bank mconciliation for Trimore Company On April 30, the bank balance was $6,197 The bank statement indicated a deduction of $20 for all bank service charges. A customer deposited $1,220 directly into the bank account to settle an outstanding accounts receivable bill. Cheque #583 for $1,000 and cheque #590 for $700 have been recorded in the company ledger but did not appear on the bank statement. A customer paid an amount of $4,547 to Trimore Company on April 30 but the deposit did not appear on the bank statement. The accounting clerk made an error and recorded a $170 cheque as $1,700. The cheque was written to pay an outstanding accounts payable account Cheque #9396 for $110 was deducted from Trimore Company's account by the bank. This cheque was not written by Trimore Company and needs to be reversed by the bank. The bank included an NSF cheque in the amount of $290 relating to a customer's payment. The NSF fee was $5. The general account showed a balance of $6,719 on April 30. quired Complete the bank reconciliation for Trimore Company. write the necessary journal entries to correct Trimore Company's records. Bank Reconcilia April 30, 2010 Cash balance per books Cash balance per bank statement Add Add EFT deposit Outstanding deposit Ledger error Deduct tank error duct outstanding cheques que #583 not cler NSF cheque be #590 not cleared NSF service charge Bank service charge bank balance Adjusted book balance Ancord bent charges I Apr 301 Record collection of accounts receivable Apr 30 To correct the record of accounts payable Apr 30 To record NSF cheque - 30 . Record NSF Fee