Prepare a Bank Reconciliation Statement in table format for the following info: At December $31,$ cash per the bank statment was $$15,200$; cash per the company's records was $$17,500.$ Two debit memoranda accompanied the bank statment: service charges for December of $$25,$ and a $$775$ check drawn by a customer Jane Jones, marked NSF$.$ Cash receipts of $$10,000$ on december $31$ were not deposited until January $4.$ The following checks had been issued in December but were not included among the paid checks returned by the bank: #$620$ for $$1000,$ #$630$ for $$3,000,$ and #$641$ for $$4,500$