Use the following information to complete the bank reconciliation below. From Bank Statement - Bank Balance (9/30/22) NSF Check from customer $253 plus $25 bank charge - Note collected by bank from a customer (includes $60 interest) - Bank Charges - Bank error recording sales deposit Interest Income From Cash Ledger -Cash Ledger Balance (9/30/22) - Error recording payment of Accounts Payable - Deposit in Transit Outstanding Checks Balance per Bank Add: Deduct: Reconciled of Bank Balance Balance per Cash Ledger Add: Deduct: EXTRA CREDIT: Up to 5 points Date $ Subtotal $ Reconciled of Cash Ledger Balance Description $ Subtotal $ $25 $1,350 instead of $3,150 $8 Debit $5,123 $57 instead of $570 $ S $4,567 1278 $2,580 $ S $2,869 $2.341 Credit