The following errors were found when the new accountant at Mo's Motors was preparing the April 30 bank reconciliation. 1. On April 4, Mo recorded a payment to his airplane motor supplier as $1,490. The correct amount of the cheque recorded by the bank was $1,940 2. On April 8, Mo's daughter made a deposit at the bank for him for $4,250. The bank correctly recorded this deposit. Mo posted the deposit as $2,450 3. On April 16, the bank withdrew a cheque from Mo's account for $1,395. This cheque was not written by Mo. 4. On April 20, the bank recorded a deposit as $3,625. The actual amount of the deposit was $6,625. The bank corrected the error on May 1 5. 6. On April 28, Mo recorded a payment for supplies. He posted $2,175 to his books. The correct amount of the cheque recorded by the bank was $1,175. On April 24, the bank recorded cheque #42 for $752 as $725. The cheque had been issued to pay for shop rent. Mo had correctly recorded the cheque in his (a) Your answer is correct. Describe the impact of each of these items on the bank reconciliation Type of reconciling item Amount Journal Entry? 450 Yes Deduct from the cash balance per books Add to the cash balance per books Add to the cash balance per bank Add to the cash balance per bank Deduct from the cash balance per bank # Add to the cash balance per books 2 1800 Yes 1395 3000 No 1000 Yes Prepare the necessary journal entries to correct the accounts as you determined above. (Credit account titles are automatically indented when the amount is (b) entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the above part.) Date Account Titles and Explanation Debit Credit April 30 April 30 April 30