The following information is available for Topper Company in the month of August. a) On August 31, after all transactions have been recorded, the balance in the company's Cash account has a balance of $17,200. b) The company's bank statement shows a balance on August 31 of $19,229. c) Outstanding checks at August 31 total $2,904. d) The bank collected $740 on a note receivable that is not yet recorded by Topper Company. e) The bank charged Topper Company account for a $500 check; but this check was found among the cancelled checks returned with the bank statement. f) A $60 NSF check from a customer, Jack Motson, is shown on the bank statement but not yet recorded by Topper Company. g) A deposit placed in the bank's night depository on August 31 totaling $1,125 did not appear on the bank statement. h) Comparing the checks on the bank statement with the entries in the accounting records reveals that check #3345 for the payment of an account payable was correctly written for $2,450, but was recorded in the accounting records as $2,540. i) Included with the bank statement was a bank service charge in the amount of $20. It has not been recorded on the company's books. Required: 1) Prepare the August bank reconciliation for Topper Company. 2) Prepare the general journal entries to bring the company's book balance of cash into conformity with