Your assistant prepared the following bank reconciliation statement. It appears that the statement is unacceptable and the task of preparing a proper reconciliation fals upon you. Brandon Company Bank Reconciliation Balance per books May 31 $ 9,528 Add: Electronic Fund Transfer $1,272 Deposit in transit 3,539 $13,50 $ 528 1,12 Deduct: Bank charges NEF cheque, Rhonda Toal Outstanding cheques Error in cheque #78: correctly issued and processed by the bank for $778, but incorrectly recorded in the books as 5738 (Accounts Payable-Delta Co.) Indicated bank balance Balance per bank statement Discrepancy 48 $18,585 $ 1,30 Required: 1. Prepare a proper benk reconciliation showing the true Cash balance. BRANDON COMPANY Bank Raoonallision May 01, 2020 Company's Books Bank Statement Balanca per books Add: Balanca per bank Add: Deduct Deduct Adjustad hook balance Adjusted bank helance 2 Prepsre the neceszary Journal entries. Wwwmachon lat Journal entry worksheet Record to collection of EFT. Nola: Elor dos bafore credits Date General Journal Debit Credit May 21 Recordandry Chewelry View general pour