Vish Ltd. reported a cash balance of $53,000 in the general ledger, but the bank statement reported a balance of $39,800 at the end of September 20X9. You have ascertained that the bank cashed a cheque on this account, in the amount of $8,900, which was actually Issued by Mish Ltd; this was an error made by the bank. There was also an outstanding deposit of $8,300, an amount that was deposited by Vish at the end of September after the bank cut-off. Outstanding cheques were $4,200, and there was an error made by Vish's bookkeeper, who recorded a cheque to a supplier at $2,900 when it was really $3.800. Bank fees of $2100 have not yet been recorded by Vish, and neither was a direct deposit of $2,800 by a customer, who paid Vish directly to Vish's bank account. Required: Prepare a bank reconciliation as of the end of September 20X9. Additions Deductions Adjusted balance $ 01 Addtions Deductions Adjusted balanc