Question 52 10 points Save An 54. Based on the following information, prepare the bank reconciliation for Cougar Corp. as of December 3 1. A. on December 31, Cougar Corp. general ledger showed a cash balance of $26,504. The company's bank statement showed an ending balance of $24,575. B. A deposit on December 31 for $2,500 was not recorded by the bank until January 1. c. A check for $550 received from one of Cougar's customers was noted as NSF by the ban k. D. A review of the company's deposits shows that a deposit entered in the company's general ledger for 55400 was actually a deposit for $4500. E. The company's checking account shows interest of $21. F. Cougar's bank statement shows an EFT received from a customer for $1,700. G. The following information related to outstanding checks was prepared. Checks cashed by bank Checks written by Cougar Corp. #300 $1400.00 #300 $1400.40 #301 $220.00 #301 $220.00 #305 $625.00 #302 $180.00 #303 $95.00 #304 $25.00 #305 $625.00