. . Question 1 The following data has been gathered for Marika's Seeds Ltd. for the month ended April 30, 2020: The bank statement revealed $14 in service charges. A deposit of $760 made on April 11 was erroneously credited to Carter's account by the ank for $670. Cheques #322, #330, and #332 for $650, $57, and $38 were not returned with the bank statement. The bank statement reports a balance of $7,900. The bookkeeper had erroneously recorded $700 for a cheque that was actually $7,000. The cheque was to settle an account payable. A deposit made on April 26, for $350 did not appear on the bank statement The book balance as of April 30th was $10,509 There was an EFT deposit of $3,500 on the bank statement that was a payment on account from a customer A bank debit memo indicated an NSF cheque for $100. . . Required Prepare a bank reconciliation for the end of the month and journal entries (use the templates below for your answers) Focus