The following data were accumulated for use in reconciling the bank account of Creative Design Co. for August 20Y6: 1. Cash balance according to the company's records at August 31,$17,760. 2. Cash balance according to the bank statement at August 31,$18,780. 3. Checks outstanding, $3,610. 4. Deposit in transit not recorded by bank, $2,890. 5. A check for $480 in payment of an account was erroneously recorded in the check register as $840. 6. Bank debit memo for service charges, $60. This information has been collected in the Microsoft Excel Online file. Open the spreadsheet, perform the required analysis, and input your answers in the questions below. Open spreadsheet a. Prepare a bank reconciliation, using the format shown in Exhibit 13. b. If the balance sheet were prepared for Creative Design Co. on August 31 , what amount should be reported for cash? $ c. Must a bank reconciliation always balance (reconcile)