- The Kane and Comnolly Company are in the prosess of analyzits their cash ascolut for tho zasonth for the menth of Oetober. On October 31, the balmse in the company s ledger accuat was 56.270. The October bank statement shows a balance of 56,000 . The following information was pedvided to you. - The bank statement showed a $30.00 servioe fee and noted that vee of the checks the ecinpany received from a customer and deposited in the amount of $300 was marked NSF. - The bank statement reports a direct deposit of a note of $2000 plus $50 of interest oollected by the bunk on the company's behalf. - The bookkeeper for the company recorded a check that was correctly written for 5980 as 5$90 in the company's checkbook Gouman). The check was for the company's October electric bill. - A deposit in the amount of 53,500 was made late on October 31, 20x8 and did not appear on the October bank statement. - Checks that were outstanding at 10-31-8\$ were $1.700. Incladed in the $1,700 was one eertified check in the amount of 5200 . - The bank erroneously increased the company's bank balance by $100 for a deposit that was incorrectly credited to the company's account. Required: Using the format below, prepare the company's October bank reconciliation and record the proper jourmal entries. Balance per ledger (1031)$6,270 Balance per bank (1031)56,000 ADD: ADD: DEDUCT: DEDUCT