The following information is provided for Thor Lighting Service Inc. at the end of December 2013. General Ledger Bank Debit Credit Balance Dec 1 Opening Balance Dec 6 Deposit Dec 10 Ck #105 Plone Company Dec 11 #106 Salary Dec 14 Chk 107 Lighting Supply Dec 19 Deposit Dec 19 #108 Shelby Legal Dec 19 Ck #109 Hydro Company Dec 19 Chk #110 Bar's Maintenance Dec 29 Deposit 7,200 2.140 2680 6,860 1,160 5,500 080 4,420 7,250 460 6,790 20 6,370 560 5,810 1300 Bank Statement Date Explanation Withdrawal Deposit Dec 1 Opening Balance Dec 8 Deposit Dec 10 #106 Dec 10 Deposit Dec 11 NSF Check Dec 11 ak #106 Dec 11 drk .108 Dec 14 Service Charge Dec 21 Interest 2.140 9340 1.160 8.180 2.830 11010 0.140 5 10,091 Any check errors rs were cashed correctly by the bank. Required a) Prepare a bank reconciliation for Thor Lighting Service on December 31, 2013. b) Prepare the necessary journal entries. Thor Lighting Service Inc December 31, 2013 Ledger Bank Balance as per records Outstanding deposit Check #107 Check #110 Error on check Required a) Prepare a bank reconciliation for Thor Lighting Service on December 31, 2013. b) Prepare the necessary journal entries. Thoe Lighting Service Ine. December 31, 2013 Ledger Bank Balance as per reconds Outstanding deposit Check #107 Ceck #109 Check #110 Error on check Service charges NSF check Reconciled balances Date Account Title and Explanation DR CR Dec 31 Tocorrect error made recording check Date Account Title and Explanation CR Dec 31 To record bank charges Date Account Title and Explanation CR Dec 31 To record interest deposit by bank Date Account Title and E CR Dec 31 To record NSF check