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Refer to the information given below: a. The August 31 balance shown on the bank statement is $9,050. b. There is a deposit in transit of $1,300 at August 31 . c. Outstanding checks at August 31 totaled \$1,620. d. Interest credited to the account during August but not recorded on the company's books amounted to $68. e. A bank charge of $44 for checks was made to the account during August. Although the company was expecting a charge, the amount was not known until the bank statement arrived. f. In the process of reviewing the canceled checks, it was determined that a check issued to a supplier in payment of accounts payable of $142 had been recorded as a disbursement of $412. g. The August 31 balance in the general ledger Cash account, before reconciliation, is $8,436. Required: Prepare a bank reconciliation as of August 31 from the above information. \begin{tabular}{|l|l|l|l|l|l|} \hline \multicolumn{5}{|c|}{ Bank Reconciliation } \\ \hline Balance per bank & & Balance per books & & \\ \hline Add: & & & & & \\ \hline & & & & & \\ \hline & & & & & \\ \hline & & & Deduct: & & \\ \hline Deduct: & & & & & \\ \hline & & & & & \\ \hline & & & Reconciled balance & & \\ \hline \end{tabular} \begin{tabular}{l} \hline \\ \hline Balance per bank \\ Add: \\ Deposit in transit \\ Interest in recording payment \\ NSF check \\ Outstandina checks \\ Reconciled balance \\ \hline \end{tabular}