Required: 1. Prepare a bank reconciliation. A comparison of the cheques written with the cheques that have cleared the bank shows outstanding cheques of $280. Some of the cheques that cleared in June were written prior to June. No deposits in transit were noted in May, but a deposit is in transit at the end of June. Prepare the journal entry that should be made as a result of the bank reconciliation. (If no entry is required for a transaction/event, lect "No journal entry required" in the first account field.) Journal entry worksheet Record the journal entry that should be made as a result of the bank reconciliation. Note: Enter debits before credits
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