Data Table a. The August 31 bank balance is $6,060. b. The bank statement includes two charges for NSF checks from customers. One is for $440 (#1), and the other is for $100 (#2). C. The following Whitbold Healthcare checks are outstanding at August 31: Check No. Amount 237 $ 90 288 180 291 550 294 630 295 60 296 90 d. Whitbold collects from a few customers by EFT. The August bank statement lists a $1,700 EFT deposit for a collection on account. e. The bank statement includes two special deposits that Whitbold hasn't recorded yet: $700 for dividend revenue, and $50 for the interest revenue Whitbold earned on its bank balance during August. f. The bank statement lists a $110 subtraction for the bank service charge. g. On August 31, the Whitbold treasurer deposited $340, but this deposit does not appear on the bank statement. h. The bank statement includes a $300 deduction for a check drawn by Multi-State Freight Company. Whitbold notified the bank of this bank error. i. Whitbold's Cash account shows a balance of $3,300 on August 31. Print Done Requirement 1. Prepare the bank reconciliation for Whitbold Health care at August 31, 2018. Whitbold Healthcare Bank Reconciliation August 31, 2018 Bank: ADD: LESS: Books: ADD: II LESS: Requirement 2. Journalize any required entries from the bank reconciliation. Include an explanation for each entry. (Record de bits first, then credits. Select the explanation on the last line of the journal entry table.) Begin by preparing the journal entry to record the EFT collection Date Accounts and Explanation Debit Credit Aug. 31 Next, journalize the dividend revenue Date Accounts and Explanation Debit Credit Aug. 31 Journalize the interest revenue. Date Accounts and Explanation Debit Credit Aug. 31 Journalize the total NSF checks. (Record one journal entry for both NSF checks.) Date Accounts and Explanation Debit Credit Aug. 31