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Check my won On August 31, 20X1. the balance in the checkbook and the Cash account of the Dry Creek Bed and Breakfast was $12,300 The balance shown on the bank statement on the same date was $13.207 Notes a. The firm's records indicate that $1.470 deposit dated August 30 and a $700 deposit dated August 31 do not appear on the bank statement . A service charge of $9 and a debit memorandum of $330 covering an NSF check have not yet been entered in the firm's records (The check was issued by Art Corts, a credit customer) c. The following checks were issued but have not yet been paid by the bank Check 712, 5112 Check 713, 121 Check 716, 5240 Check 73,5579 Check 729, '. Check 741, 122 d. A credit memorandum shows that the bank collected a $2.094 note receivable and interest of $65 for the firm. These amounts have not yet been entered in the firm's records Required: 1. Prepare a bank reconciliation statement for the firm as of August 31 2. Record general journal entries for items on the bank reconciliation statement that must be journalized Analyte: What effect did the journut entries recorded as a result of the bank reconciliation have on the fundamental accounting equation? Analyze: What effect did the journal entries recorded as a result of the bank reconciliation have on the fundamental accounting equation? Answer is not complete Complete this question by entering your answers in the tabs below. Bank Rec General Journal Analyze Prepare a bank reconciliation statement for the firm as of August 31. DRY CREEK BED AND BREAKFAST Bank Reconciliation Statement August 21, 20x1 Balance on bank statement 13.207 Additions Deposit of August 30 in transit 5 1.470 1.470 14.677 $ Deductions Check 712 112 DO 23 . nou c 10 11 Next Deductions: Check 712 $ 112 Check 713 127 Check 716 240 579 Check 736 Check 739 80 Check 741 122 Total deductions Adjusted bank balance 1,260 13,417 $ $ 12,300 Balance in books Additions: Note receivable collected by bank Interest on note receivable $ $ 2,094 65 2,159 14,459 $ Deductions: Bank service charge NSF check from Art Corts $ 9 9 330 339 Adjusted book balance $ 14,120 Ganaral lou Bank Rec General Journal Analyze Record general journal entries for items on the bank reconciliation statement that must be journalized. (If no entry is required for a particular transaction, select "No journal entry required in the first account field.) No Date General Journal Debit Credit 1 Aug 31. 201 No journal entry required 2 Aug 31, 20x1 Bank service charge Cash 9 * 3 9 3 Aug 24 20X1 Bank service charge Cash 330 330 4 Aug 31, 20x1 No journal entry required S 5 Aug 31, 20x1 Cash 2.159 Notes receivable Interest income 65 2,094