The following information has been gathered for Cullumber Security for the month ended September 30, 2024: 1. The bank statement indicates a balance of $12,390. 2. The general ledger cash account indicates a balance of $10,100 on September 30, 2024. There was an EFT deposit of $1,150 on the bank statement for the monthly rent from a tenant. 3. 4. The bookkeeper had erroneously recorded a $210 cheque as $2,100. The cheque was to settle the account payable of Betty Supplies. 5. The bank statement revealed $60 in service charges. 6. Cheques #112 and #107 for $780 and $1,030 respectively did not appear on the bank statement. 7. A deposit made on September 29, 2024, for $1,800 did not appear on the bank statement. 8. A bank debit memo indicated an NSF cheque for $700 relating to the account receivable of Theodore Childress. Prepare a bank reconciliation for Cullumber Security at September 30, 2024. (List items that increase balance as per bank & books first.) CULLUMBER SECURITY Bank Reconciliation $