The following information was available to reconcile ABC Company's September's book balance with its bank statement. a) After all postings were completed on September 30 the company's cash account had a debit balance of $29,998 but the bank statement showed a $46,707 balance. b) Cheque #110 for $11,123 that was issued in August did not clear the bank account during September c) On September 30 the bank statement showed a deposit of $80 for interest earned d) Cheque #180 for $200 and cheque #181 for $7,560 were issued during September but had not yet cleared the bank e) NSF cheque from customer was returned on September 20 but not recorded by the company for $770. f) The September 30, 2019 deposit for $1,400 did not appear on the bank statement g) $75 in bank service charges was debited from the bank account. h) Cheque #185 that returned with the cancelled cheques, was correctly drawn by the bank for $121 but was recorded in the cash book at $112. The cheque was to pay the telephone bill. Use the information above to prepare the bank reconciliation at September 30. Use the tablet below. " B 1 F III Hi 3 PA Bank Reconciliation