Vern Knight Corporation operates four bowling alleys. The business just received the October 31, 2018, bank statement from City National Bank, and the statement shows an ending balance of $915. Listed on the statement are an EFT rent collection of S400, a service charge of $8, NSF checks totaling $95, and a $22 charge for printed checks. In reviewing the cash records, the business identified outstanding checks totaling $465 and a deposit in transit of $1,770. During October, the business recorded a $280 check by debiting Salaries Expense and crediting Cash for $28. The busines's Cash account shows an October 31 balance of $2,197 Read the requirements Requirement 1. Prepare the bank reconciliation at October 31 Prepare the bank portion of the reconciliation, followed by the book portion of the reconciliation Vern Knight Corporation Bank Reconciliation October 31, 2018 Bank: ADD: LESS: Books ADD: LESS Requirement 2. Journalize any transactions required from the bank reconciliation. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Begin with the EFT collection Debit Credit Date Accounts and Explanation Oct.31 Journalize the entry to correct the error Debit Credit Date Accounts and Explanation Oct. 31 Journalize the adjustment for the NSF check. Debit Credit Date Accounts and Explanation Oct. 31 Joumalize the charge for printed checks. (Do not record the bank service charges, that will be done in the next step. Assume the cost of printed checks is a bank expense.) Date Accounts and Explanation DebitCredit Oct. 31 Joumalize the service charges. Date Accounts and Explanation Debit Credit Oct. 3