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Problem 6-4B Preparing a bank reconciliation and recording entries Gi P3 The following iaformation is available to reconcile Sererino Co.'s book balance of cash with its bank statement cash balance as of December 31 . a. The Doserober 31 cash balance acconding to the sceounting reconds is $32,878.30, and the baak statement cash balance for that date is $46,822,40. b. Check No. 1242 for $410.40, Cbeck No. 1273 for $4.589.70, and Check No. 1282 for $400 are outstanding checks as of December 31 . c. Check No. 1267 had been cortectly draun for $3,456 to pay for office upplier but was erromecusly entered in the accountine records as $3,465. 4. The buak stanemens sbows a \$762:S0 NSF check recthed ftom a cuslomer, Titos Industries, in payment of ics account. The stakement also shows a $99 bank foe in miscellasecous expenses for check printing. Severino had aos yet recorded blese tansactions. 2. The bank satement shows that the bank collected $18.980 cash on a note receivable for the company. Severico did not recotd this transaction before receiving the satement: t. Sceerino's Decembet 11 dally cash receipts of $9.583.10 were placed in the bank's nieht depesitory on that date but do not appeat on the December 31 bank statement: \begin{tabular}{|c|} \hline A \\ \hline Bank Reconciliation \\ \hline December 31, 2022 \end{tabular} Cash balance according to bank statement Add: Deduct: Adjusted balance \begin{tabular}{rr} \hline & 0.00 \\ \hline \end{tabular} Cash balance according to company's records 18 Add: Ready Zx Accessibility: Investigate