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 DR CR Balance $15,000.00 03-Aug-20 Chq #130 $545.55 $14,454.45 06-Aug-20 Chq #131 $655.00 $13,799.45 08-Aug-20 A/R Collected $1,100.00 $14,899.45 22-Aug-20 Chq #132 28-Aug-20 Chq #133 31-Aug-20 A/R Collected $500.00 $797.40 $14,102.05 $400.00 $13,702.05 $14,202.05 Bank Statement from Conexus Credit Union Date Description Deposit Withdrawal Balance 01-Aug-20 Beginning Balance 03-Aug-20 Chq #122 05-Aug-20 Chq #130 $16,225.00 $500.00 $15,725.00 $545.55 $15,179.45 08-Aug-20 Deposit $1,010.00 $16,189.45 20-Aug-20 NSF Cheq Adjustment 25-Aug-20 Chq #132 $200.00 $15,989.45 $997.40 $14,992.05 4 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. 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. Required: A) Prepare Bank Reconciliation for the Month of August, 2020 B) Prepare the required adjusting Journal Entries as a result of the Bank Reconciliation