6B-2. From the following statement, please (1) complete the bank reconciliation for Roger's Deli found on the reverse of the following bank statement and (2) jour- nalize the appropriate entries as needed. a. A deposit of $1,900 is in transit i on b. Roger's Deli has an ending checkbook balance of $6,000. c. Checks outstanding: no. 111, $850; no. 119, $1,200; no. 121, $310. d. Carl Bennett's check for $1,300 bounced due to lack of sufficient funds. e. Bank service charges, $55. 6B-3. The following transactions occurred in April for Pleasant Co.: 2017 3 Apr. 1 5 8 15 17 20 Issued check no. 14 for $130 to establish a petty cash fund. Paid $16 from petty cash for postage, voucher no. 1. Paid $17 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Deceptive Corp. for $140 for past purchases on account. Paid $22 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Danish Corp. for $750 for past purchases on account. Paid $20 from petty cash for postage, voucher no. 4. Paid $7 from petty cash for local church donation, voucher no.5 (a miscellaneous payment). Issued check no. 17 to Jim Ploon to pay for office equipment, $700. Replenished petty cash, check no. 18. Assume no shortage or overage. 24 26 28 30 Your tasks are to do the following: a. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). pril 30 (check no. 18)