5.Please open the attachment and use the given information to fill in the blank Bank Reconciliation after the question..... it's at the bottom of the document . Please provide an explanation.

1. Alpha Company had the following banking information from its bank statement dated July 31, 2017: Item Amount Cash Balance per Bank (7/3/17) $3,350 Bank Service Charges 75 Collection of Note Receivable from Mr. Yankee including the interest of $145 3,145 Customer (Mr. Welcher) returned cheque NSF 225 The following additional information was determined from a review of the cash payments and receipts and the check register for Alpha Company. 1. The following checks had not cleared the bank as paid Date Check # Accounts Payable Amount 5/25/17 1005 Bravo Office Supply Store 250 7/15/17 1025 Zulu Electric Company 1,900 7/30/17 1030 Bravo Office Supply Store 250 2. The following was recorded in Alpha's cash receipts ledger and have not yet been recorded in the bank statement Date Item Amount 5/25/17 Store Cash Sales $200 7/31/17 Store Cash Sales 200 7/31/17 Checks From store Sales 5.500 7/31/17 Cash Balance per GL (7/31/17) 4,005 Prepare, in good form, the July 31, 2017 Bank Reconciliation for Alpha Company Bank Reconciliation Bank Reconciliation