Your assistant proper reconciiation falls upon you he following bank reconoiliation statement. It appears that the statement is unacceptable and the task of preparing a Brandon Company Bank Reconciliation May 31, 2017 $9,530 Balance per books May 31 Add: Electronic Fund Transfer Deposit in transit $1,078 2,473 3,551 $13,081 Deduck $16 512 1,818 Bank charges NSF cheque, Rhonda Teal Outstandihg cheques Error in cheque #78: correctly issued and processed by the bank for $774, but incorectly recorded in the books as $732 (Accounts Payable-Delta Co.) 42 2,388 Indicated bank balance Balance per bank statement 10.693 9.383 $1,310 uired bank reconciliation showing the true Cash balance Bank Reconciliation May 31, 2017 Bank Statement Company's Books Balance per bank Add Add Deduct Deduct Required 1. Prepare a proper bank reconciliation showing the true Cash balance. Bank Company's Books Bank Statement Balance per books Add: Balance per bank Add Deduct: Deduct epare the necessary jourmal entries. (If no entry is required for a transactionlevent, select "No journal entry required" in the first ount field) oual entry worksheet 0 to collection of EFT nter debits before credits. 31