Ignore the Post Ref column in your journal entries. 1. Using the following information, prepare a bank reconciliation and necessary entries to cash for Miller Co. for August 31 . (a) The bank statement balance is $4,690. (b) The cash account balance is $5,080. (c) Outstanding checks amounted to $715. (d) Deposits in transit are $1,020. (e) The bank service charge is $40. (f) A check for $72 for supplies was recorded as $27 in the ledger. Journal \begin{tabular}{|c|c|c|c|c|} \hline Date & Description & Post.Ref. & Debit & Credit \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular}