ACC 111 - Part II Evening Section (Fall 2019) Rarsy From the following information for Verde Energy Inc as of October 31, 2019 (10 pts) 1) Verde Energy's bank cash balance was $13,000. 2) The cash account in the general ledger had a balance of $12,500. 3) The bank statement did not show the deposit of $3,500 that was made on October 31. 4) The Bank Service Charge was $100 for the month. 5) Bank collected a note receivable of $1,900 plus $100 interest from the Company's customer, Gruma Company 6) A check from customer, Amazonas Inc, for $200 was returned by the bank marked NSF. 7) Total outstanding checks were $1,300. 8) The check from customer, Sol Azul Co., was erroneously recorded in the books for $400. The correct amount was $1,400 and the bank correctly processed it. Please prepare: a) A bank reconciliation statement on October 31, 2019. b) General journal entries to correct the accounts of Verde Energy Inc. (8 pts) (2 pts) innow Conrovides nlumbing services. The account balances as of June 30, 2019 after adjust