P$8-34$B Preparing a bank reconciliation and journal entries Learning Objective $61.$ Book Deductions $\backslash (\backslash$$ $630\backslash )$ The October $31$ bank statement of Wyndham's Healthcare has just arrived from State Bank. To prepare the bank reconciliation, you gather the following data: a$.$ The October $31$ bank balance is $\backslash (\backslash$$ $6,290\backslash ).$ b$.$ The bank statement includes two charges for NSF checks from customers. One is for $\backslash (\backslash$$ $370\backslash )(\backslash$#$1),$ and the other is for $\backslash (\backslash$$ $180\backslash )(\backslash$#$2).$ c$.$ The following Wyndham's checks are outstanding at October $31$: d$.$ Wyndham's collects from a few customers by EFT. The October bank statement lists a $\backslash (\backslash$$ $2,200\backslash )$ EFT deposit for a collection on account. e$.$ The bank statement includes two special deposits that Wyndham's hasn't recorded yet: $\backslash (\backslash$$ $900\backslash )$ for dividend revenue and $\backslash (\backslash$$ $100\backslash )$ for the interest revenue Wyndham's earned on its bank balance during October. f$.$ The bank statement lists a $\backslash (\backslash$$ $80\backslash )$ subtraction for the bank service charge. g$.$ On October $31,$ the Wyndham's treasurer deposited $\backslash (\backslash$$ $270\backslash ),$ but this deposit does not appear on the bank statement. h$.$ The bank statement includes a $\backslash (\backslash$$ $750\backslash )$ deduction for a check drawn by Multi$-$State Freight Company. Wyndham's notified the bank of this bank error. i$.$ Wyndham's Cash account shows a balance of $\backslash (\backslash$$ $3,200\backslash )$ on October $31.$ Requirements $1.$ Prepare the bank reconciliation for Wyndham's Healthcare at October $31,2018.2.$ Journalize any required entries from the bank reconciliation. Include an explanation for each entry.