Problem 2 K Stores used the following information in recording its bank reconciliation for the month of April. tomoned. Todo o meu dinda Balance per books April 30 $ 905 Balance per bank statement April 30 $11,300 (1) Checks written in April but still outstanding $6,300. DA (2) Checks written in March but still outstanding $2.800. (3) Deposits of April 30 not yet recorded by bank $4,900.gad a (4) NSF check of customer returned by bank $500. (5) Check No. 210 for $594 was correctly issued and paid by bank but incorrectly entered in the cash payments journal as payment on advertising for $549. (6) Bank service charge for April was $40. V i d blant (7) A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $824 when Check No. 318 was correctly prepared for $284. The check cleared the bank in April. nl odoo bodo (8) The bank collected a note receivable for the company in the amount of $6,240 which included $240 interest that had not been accrued. w.lov .251.22bre Sol.2 111 do brus Mozzoqob lino Instructions and more on bobuloni lon Prepare a bank reconciliation at April 30 and make all necessary entries as a result of the reconciliation on the books of K Stores Mowbos besoin