Data Table a. The August 31 bank balance is $6,070. b. The bank statement includes two charges for NSF checks from customers. One is for $350 (#1), and the other is for $120 (#2). C. The following Wyndham Healthcare checks are outstanding at August 31: Check No. Amount 237 288 200 291 510 110 650 295 60 296 100 d. Wyndham collects from a few customers by EFT. The August bank statement lists a $1,600 EFT deposit for a collection on account. e. The bank statement includes two special deposits that Wyndham hasn't recorded yet: $950 for dividend revenue, and 590 for the interest revenue Wyndham earned on its bank balance during August. f. The bank statement lists a S110 subtraction for the bank service charge. g. On August 31, the Wyndham treasurer deposited $320, but this deposit does not appear on the bank statement h. The bank statement includes a $900 deduction for a check drawn by Multi-State Freight Company. Wyndham notified the bank of this bank error. 1. Wyndham's Cash account shows a balance of $3.600 on August 31. Done Requirement 1. Prepare the bank reconciliation for Wyndham Healthcare at August 31, 2018. Wyndham Healthcare Bank Reconciliation August 31, 2018 Bank: ADD: LESS Books: ADD: LESS Requirement 2. Journalize any reason Read the requirements Requirement 2. Journalize any required entries from the bank reconciliation, Include an explanation for each entry. (Record debits Begin by preparing the journal entry to record the EFT collection Date Accounts and Explanation Debit Credit Aug. 31 Next, journalize the dividend revenue Date Accounts and Explanation Aug. 31 Debit Credit Journalize the interest revenue. Date Accounts and Explanation Debit Aug. 31 Journalize the total NSF checks. Record one joumal entry for both NSF checks.) Date Accounts and explanation Debit Aug 31 Credit Choose from any list or enter any number in the input fields and then