You have received the bank statement for your company's account and need to reconcile it with your cash account. Your records show any ending balance for the month of $12,722.40 while the bank's records show an ending balance of 512 36716 The bank charged $8 in service fees and paid $2605 in interest. All but three cheques written during the month were processed by the bank without incident during the month The three exceptions were Check #841 was correctly processed by the bank as $981 27 but was mistakenly recorded by you as $78127 2) Check #853 for $64.57 had not yet been processed by the bank 3) Check #855 for $683 46 had not yet been processed by the bank All but two of the deposits made during the month were processed by the bank without incident. The two exceptions were 1) A customer cheque for $307.95, which had been deposited during the month, was returned NSF 2) A deposit totaling $613 37 had not yet been processed by the bank Required 1. Using the information provided above, prepare a bank reconciliation 2. Prepare any journal entries required