Using the information below, prepare the Bank Reconciliation for the month of August. Be sure to show all supporting work. Outstanding Cheques from Month of July Bank Rec: Chq # 122 $ Amt $500.00 125 $725.00 Ledger Acct #101 - Conexus Credit Union Date Description 01-Aug-20 Beginning Balance 03-Aug-20 Chq # 130 06-Aug-20 Chq # 131 08-Aug-20 A/R Collected 22-Aug-20 Chq #132 28-Aug-20 Chq # 133 31-Aug-20 A/R Collected Bank Statement from Conexus Credit Union DR CR Balance $15,000.00 $1,100.00 $545.55 $14,454.45 $655.00 $13,799.45 $14,899.45 $500.00 $797.40 $14,102.05 $400.00 $13,702.05 $14,202.05 Date Description Deposit 01-Aug-20 Beginning Balance Withdrawal Balance $16,225.00 03-Aug-20 Chq # 122 05-Aug-20 Chq #130 08-Aug-20 Deposit $1,010.00 $500.00 $15,725.00 $545.55 $15,179.45 $16,189.45 20-Aug-20 NSF Cheq Adjustment 25-Aug-20 Chq #132 $200.00 $15,989.45 $997.40 $14,992.05 Add'l Info: Chq #132 was properly recorded in the ledger, but the bank recorded the wrong amount. The cheque was to pay for Utilities Expense. Required: The Aug 8, 2020 Deposit was correctly recorded by the bank, but was incorrectly recorded in the ledger. The deposit related to a payment from a customer named Ted. The Aug 20, 2020 NSF Cheque related to adjustment related to a customer (Sally) giving us a bum cheque. A) Prepare Bank Reconciliation for the Month of August, 2020 B) Prepare the required adjusting Journal Entries as a result of the Bank Reconciliation