The following information was available to reconcile Cartoons Company's book balance of Cash with its bank statement balance as of October 31, 2020: After all posting was completed on October 31, the company's Cash account had a $26,193 balance. The bank statement showed a $27,020 balance. b. Cheques #3031 for $1,380 and #3040 for $552 were outstanding on the September 30 bank reconciliation. Cheque #3040 cleared the bank in October, but cheque #3031 has not cleared the bank). Cheques #3066 for $336 and #3069 for $2,148, both written in October, have not cleared the bank as of October 31, 2020. Cheque #3070 for the October rent was written for $1.250 but was entered in the accounting records as $1,230. 1. A credit memo enclosed with the bank statement indicated that the bank had collected an 8,900 interest-bearing note for Cartoons. The amount collected was $8,955. o. A debit memo for $805 was for an NSF cheque received from a customer. f. Also shown on the bank statement was a $15 debit memorandum for bank services services. 2. The company made a $10,152 deposit on October 31 (after banking hours. i.e., after the bank had closed). The deposit does not show up on the bank statement h. The bank statement includes a cleared cheque for $1,000 that was not written by Cartoons Company. The cheque was written by Cartoons Ltd. but it was charged to Cartoons Company's bank account. Required: 1. Prepare a bank reconciliation (in good form) for the company as of October 31, 2020. 2. Prepare the necessary journal entries based on the bank reconciliation