When Crane Holdings Ltd, received its bank statement for the month of October, it showed that the company had a cash balance of $23,831 as at October 31. Crane's general ledger showed a cash balance of $24,019 at that date. A comparison of the bank statement and the accounting records revealed the following information: 1. Bank service charges and debit and credit card processing fees for the month were $75. 2. A cheque in the amqunt of $736 from one of Crane's customers that had been deposited during the last week of October was returned with the bank statement as "NSF: 3. Cheque \#3421, which was a payment for utilities expenses, had been correctly written for $1,079 but had been incorrectly recorded in the general ledger as $866. 4. Crane had written and mailed out cheques with a value of $3,381 that had not yet cleared the bank account. 5. During the month, the bank collected a $2,520 note receivable plus the outstanding interest of $227 on behalf of Crane. The interest had already been accrued by Crane. 6. The cash receipts for October 31 amounted to $5,292 and had been deposited in the night deposit chute at the bank on the evening of October 31 . These were not reflected on the bank statement for October. Prepare any journal entries required from the reconcilibtion. Rist all debit entries before credit entries. Credit account titles are outomatically indented when the amount is entered. Do not indent manually if no entry is required, select "No Entry' for the account tities and enter 0 for the amounts)