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Bank Reconciliation - Monthly Adjusting Entries Required: Record the Adjusting Journal Entries (IF REQUIRED) for the following items found on a Bank Reconciliation; if no entry required, Write No Entry : Bank Error- The bank credited my account in error, with money from the XYZ Co. $4,000 EFT Collection by Bank for Rent Revenue $3500 Bank Service Charge $65.00 EFT payment by bank for Utility Expense $150 NSF charge bank $3,900 Book Error - check written for $36, it should have been for $63.Bank Reconciliation The following information is available for Ashley Company for the month ended 06/30/19. Balance per Books 06/30/19 $10,300 . Bank Service Charges $35. Bank Credit Memo (CM) for a Note Receivable of $2,200 and Interest of $53 collected by bank. Bank Debit Memo (DM) for $100 for NSF check written by Jane Smith to Ashley Company. Deposit in Transit $3,218 had not been received by the bank. Check #506 for $1,400, and Check # 510 for $900 were not shown on the 06/30/19 bank statement. Balance Per Bank 06/30/19 $11,500. REQUIRED: Using Proper Form, Prepare a Bank Reconciliation at 06/30/19._DO NOT RECORD ANY ADJUSTING ENTRIES. TT TT Paragr