The following data were gathered to use in reconciling the bank account of Conway Company: Balance per bank $23,900 Balance per company records 8,700 Bank service charges SO Deposit in transit 5,500 Note collected by bank with $450 interest 9,450 Outstanding checks 11,300 a. What is the adjusted balance on the bank reconciliation? 29,400 x Feedback Check My Work a. Set up two columns: one for the company cash account section and the other for the bank balance section. Determine the effect of the data on each column Recall that when you are finished, the adjusted balances in the bank and company sections of the reconciliation must be equal. If not, an item has been overlooked or treated in error. b. Journalize any necessary entries for Conway Company based on the bank reconciliation. For a compound transaction, an amount box does not require an entry leave it blank b. Journalize any necessary entries for Conway Company based on the bank reconciliation. For a compound transaction, if an amount box does not require an entry, leave it blank Cash 9,450 Accounts Receivable Accounts Payable 450 Notes Receivable 9,00 Accounts Payable