The following information relates to the October 31, 2021 bank reconciliation for Domore Hotel. On October 31, the bank balance was $5,953 The bank statement indicated a deduction of $20 for all bank service charges. A customer deposited $1,240 directly into the bank account to settle an outstanding accounts receivable bill. Cheque #662 for $700 and cheque # 669 for $490 have been recorded in the company ledger but did not appear on the bank statement A customer paid an amount of $4,498 to Domore Hotel on October 31 but the deposit did not appear on the bank statement. The accounting clerk made an error and recorded a $200 cheque as $2,000. The cheque was written to pay an outstanding accounts payable account. Cheque #7795 for $120 was deducted from Domore Hotel's account by the bank. This cheque was not written by Domore Hotel and needs to be reversed by the bank. The bank included an NSF cheque in the amount of $420 relating to a customer's payment. The NSF fee was $9. The general ledger cash account showed a balance of $6,790 on October 31. Required a) Complete the bank reconciliation for Domore Hotel. b) Write the necessary journal entries to correct Domore Hotel's records. Do not enter dollar signs or commas in the input boxes Do not use negative signs Cash balance per bank statement Add Outstanding deposit Bank error Deduct outstanding cheques Cheque #662 Cheque #669 Domore Hotel Bank Reconciliation October 31, 2021 Cash balance per books Add EFT deposit Ledger error Deduct NSF cheque NSE service charge Adjusted bank balance Bank service charge Adjusted book balance Enter the relevant journal entries in the order of transaction appearance above. Remember, not all transactions will require journal entiles. 2021 Oct 31 Oct 31 Record bank charges Oct 31 Record collection of accounts receivable Oct 31 To correct the record of accounts payable Oct 31 To record NSF cheque Cash balance per bank statement Add Outstanding deposit Bank error Deduct outstanding cheques Cheque #662 Cheque #669 Domore Hotel Bank Reconciliation October 31, 2021 Cash balance per books Add EFT deposit Ledger error Deduct NSF cheque NSE service charge Adjusted bank balance Bank service charge Adjusted book balance Enter the relevant journal entries in the order of transaction appearance above. Remember, not all transactions will require journal entiles.