This information relates to the Cash account for Carla Vista Company. Balance September 1-$19,180; Cash deposited-$ 64,000 Balance September 30-$20,380; Checks written-$ 62,800 The September bank statement shows a balance of $ 19,280 at September 30 and the following memoranda. Credits Collection of electronic funds transfer Interest earned on checking account $ 2,480 Debits NSF check: H. Kane Safety deposit boxrent $ 1,210 70 85 At September 30, deposits in transit were $5,413 and outstanding checks totaled $3,058. epare the bank reconciliation at September 30, 2022. (List items that increase balance as per bank & books first.) CARLA VISTA COMPANY Bank Reconciliation For the Year Ended September 30, 2022 Cash balance per bank statement 19280 Add Deposits in transit 5413 24693 Less Outstanding checks 3058 Adjusted cash balance per bank 21635 Cash balance per books TA 20380 Add Electronic funds transfer received 2480 Interest earned 70 2550 22930 22930 Less : NSF check 1210 i Safety deposit box rent 85 1295 1 Adjusted cash balance per books $ 21635 Prepare a tabular analysis for the adjustments at September 30, assuming the NSF check was from a customer on ac Include margin explanations for the changes in revenues and expenses. (If a transaction results in a decrease in Assets, Li Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or that was reduced.) Assets Liabilities Accts. Rec. Cash Sept. 30 30 30 30 Liabilities Stockholders' Equity Rev. Exp.