. . . Prepare a bank reconciliation dated December 31, 2020, for Shahd Inc. based on the following information Balance per bank statement is $1,000. Balance per books is $900. The December bank statement indicated a service charge of $30. Cheque #1169 for $400 made out to a supplier was mailed, but not yet received by the bank. Cheque #1183 for $270 to a supplier was incorrectly posted by Shahd as $720 in the books. The bank had not received a deposit in transit of $900 when the bank statement was generated. A bank debit memo indicated an NSF cheque written by Bill Broke to Shahd Inc. on December 11, 2020, for $150. A bank credit memo indicated a bank collection of $300 and interest revenue of $30 on December 15, 2020. Shahd has yet to record this receipt