current Attempt Progress -/12 The following errors were found when the new accountant at Bonita's Motors was preparing the April 30 bank reconciliation 1. 2 3 On April 4, Bonita recorded a payment to his airplane motor supplier as $1,360. The correct amount of the cheque recorded by the bank was $1.630. On April 16, the bank withdrew a cheque from Bonita's account for $1.395. This cheque was not written by Bonita, On April 8. Bonita's daughter made a deposit at the bank for him for $3,250. The bank correctly recorded this deposit, Bonita posted the deposit for collection on accounts as $2,350. On April 20, the bank recorded a deposit as $3,625. The actual amount of the deposit was $6,625. The bank corrected the error on May 1 On April 24, the bank recorded cheque #42 for $752 as 5725. The cheque had been issued to pay for shop rent. Bonita had correctly recorded the cheque in his books. On April 28, Bonita recorded a payment for supplies. He posted $2.125 to his books. The correct amount of the cheque recorded by the bank was $1.125 4 5. 6 0 d4 419 AM 10/1021 so Describe the impact of each of these items on the bank reconciliation Type of reconciling item Amount Journal Entry? 1 2. 3. 4. 5. 6. 0 Question 23 of 25 -/12 Prepare the necessary journal entries to correct the accounts as you determined above. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the above port) Date Account Titles and Explanation Debit Credit Toom show 420 AM 8/18/2021