The following information pertains to October 2020 for Grover Inc.: 1. Grover's cash account in its books showed an ending balance of $16,776, and included a deposit of $6,750 on October 29th that was not in the October bank statement. 2. There were outstanding cheques at the end of October 2020 in the amount of $4,500. 3. Cheque #1066 paying Sesame Street Catering $454 was incorrectly recorded by the bank for $445. The error had not been corrected by the end of the month. 4. The bank statement showed bank charges of $30 and an NSF cheque of $1,200 from one of Grover's customers. These amounts were not recorded by Grover. 5. The ending cash balance per the bank statement is $13,305. Required 1. Record any adjusting journal entries required in Grover's accounting records. 2. What is the revised cash balance in the books of Grover Inc.? 3. Prepare a reconciliation of the bank balance to the book balance for October 2020