a$)$ Enter the relevant journal entries in the order of transaction appearance above. Remember, not all transactions will reguire journa entries.The following data represents information necessary to assist in preparing the February $28,2019$ bank reconciliation for Trimore Company.

On February $28,$ the bank balance was $$6,225.$

The bank statement indicated a deduction of $$30$ for all bank service charges.

A customer deposited $$1,170$ directly into the bank account to settle an outstanding accounts receivable bill.

A customer paid an amount of $$4,415$ to Trimore Company on February $28$ but the deposit did not appear on the bank statement.

The accounting clerk made an error and recorded a $$190$ cheque as $$1,900.$ The cheque was written to pay an outstanding accounts payable account.

The bank included an NSF cheque in the amount of $$420$ relating to a customer's payment. The NSF fee was $$10.$

The general ledger cash account showed a balance of $$6,690$ on February $28.$

Required

a$)$ Complete the bank reconciliation for Trimore Company.

b$)$ Write the necessary journal entries to correct Trimore Company's records.

Do not enter dollar signs or commas in the input boxes.

Do not use negative signs.

a$)$

$\backslash$table$[[\backslash$table$[[$Trimore Company$],[$Bank Reconciliation$],[$February $28,2019]]],[$Cash balance per bank statement,,,$6225,,$Cash balance per books,,,$6690,$