The following information is for Gulf Corp a. Balance per the bank statement dated April 30, 2014 is $50,250 b. Balance of the Cash account on the company books as of April 30, 2014 is $46,417 c. Cheque #577, for office supplies in the amount of $563, was recorded in the Cash Disbursements Journal incorrectly as $536 d. Bank deposit on April 30, 2014 for $950 does not appear on the bank statement e Bank service charges for the month amount to $20. f. Included with the bank statement was a $30 credit memorandum for interest earned on the bank account during the month g. Included with the bank statement was an NSF cheque for $300 that had been received from a customer in payment of his account. h. Cheques written that had not cleared the bank by April 30, 2014 were: #600 : $1,300 #594 $1.150 #597 $1,350 #587 $1,300 Prepare a bank reconciliation statement as of April 30, 2014, as well as the necessary adjusting journal entries Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). Gulf Corp Bank Reconciliation April 30, 2014 Bank statement balance Book balance Add: Add + + Deduct + Deduct Outstanding cheques + - Adjusted bank balance Adjusted book balance Prepare a bank reconciliation statement as of April 30, 2014, as well as the necessary adjusting journal entries. Enter the transaction letter as the description when entering the transactions in the joumal Dates must be entered in the format dd/mmm (.e., January 15 would GUT COP Bank Reconciliation April 30 2014 Bank statement balance Book balance Add: Add: Deduct: Outstanding cheques Deduct: Adjusted bank balance Adjusted book balance General Journal Account/Explanation Date Page GJ2 F Debit Credit