Internet can contain viruses. Unless you need to edit, it's safer to stay in Protected View Enable Editing Prepare a bank reconciliation for Jordan Company for April 30, 2019 from the following information: $58,355 $59,200 1,500 4,325 75 3,400 Bank Balance, April 30, 2019 Book Balance, April 30, 2019 Bank collection of receivable Deposits in transit Bank service charge Outstanding checks Correction of bank error ($150 check drawn on Magic Company's account was crroneously charged to Jordan Company) NSF check from customer Interest revenue carned Correction of book error (check 112323 written for $920, recorded at $290) - Equipment Bank Books Balance, April 30 Add: Balance, April 30 Add: Adjusted bank balance Adjusted book balance ro OR! Search Add -92 PETEC PAUBE BREAK ENTER H