PROBLEM WE PREPARE AB Use the information below to prepare the necessay ouma entries PREPARE ABANK RECONCILIATIONA RECORD ADJUSTMENTS (10 POINTS on below to (1) construct a bank reconciliation for Peter Company on December 31" and (2) of the bank reconciliation and M y Journal entries (book side ajustments) to update the General Ledger accounts points points for the journal entre Ending Cash Balance per G/L $7.420. Ending Bank Statement Balance $9,000. Deposits in Transit $700 Outstanding Checks $1,500. Bank Service Charges $20. The bank collected an Account Receivable for Peter Co. $800. Balance per BANK SIDE Balance per BOOK SIDE Ending Bank Statement Balance Ending Cash Balance per G/L ADD: ADD: DEDUCT: DEDUCT: Reconciled Balance (Adjusted Balance) Reconciled Balance (Adjusted Balance) GENERAL JOURNAL ACCOUNT NAME & DESCRIPTION DEBIT CREDIT DATE 20xx Pane 4