Kuroro Co. newly hired Accounting assistant prepared the following bank reconciliation on October 31, 2020 for a current account maintained with Securitybank Balance per books Add: Deposit in transit Collection of note Interest on note Sub total Less: Bank error in crediting Kuroro account Bank service charges Adjusted book balance Php4,215,000 Php2,250,000 7.500,000 450,000 10,200,000 14,415,000 3,300,000 15,000 3,315,000 Pho11,100,000 Php16,890,000 135,000 17,025,000 4,950,000 Balance per bank Add: Error in recording check no 675 Sub total Less: Outstanding check Preauthorized payment for light and water. NSF check Adjusted bank balance 735,000 660,000 6,345,000 Php 10,680,000 Check no 675 was made for the proper amount of P747.000 in payment of account. However, it was entered in the check register as P882.000. Kuroro Co. authorized the bank to automatically pay its light (electric bill) and water bills to DECORP and Dagupan Waterworks as submitted directly to the bank. Prepare a corrected bank reconciliation for October Question 5 2 pts Adjusted book balance? Question 6 10 pts Journalize the necessary adjusting entries that should be made by Kuroro Co. as of October 31, 2020 HTML Editor BI IVA - A - Ix Ex TTT: 12pt