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1) With data above, Prepare a Bank Reconciliation for December, and

2) Journalize all entries needed by Wilson Company

Part II Below is the information for the bank account used by Wilson Company for the month of December. The cash balance in Joshua's books is $10,318 as of December 31. The bank statement is correct in all information presented: K STATEME STATE BANK BOLTA VISTA, NV 10001 Wilson Company 10 Main Street Bolta Vista, NV 10001 Account number: 12-4567 December 31, 2016 Beginning balance 11/30/2016 Total deposits and other credits Total checks and other debits Ending balance 12/31/2016 $9,072.00 29,800.00 23,992.00 14,880.00 Deposits and Credits Date Checks and Debits Check No 2350 2351 Amount $1,102.00 6,498.00 4,929.00 Amount December 2 December 10 $3,761.00 2352 2354 2355 1,643.00 8,000.00 2,984.00 1,401.00 6,187.00 December 21 December 26 December 30 6,174.00 5,963.00 2357 DM 2,084.00 3,050.00 16.00 CM The following is allst of checks and deposits recorded on the books of Wilson Company for December 2016 Check Amount Amount No. of Check Date f Date December 02 2351 1,643 December 01 $1,102.00 December 04 2352 December 10 23532 December 10 2354 December 15 2355 2,600 December 14 2,894 December 21 1,401 December 27 748 December 29 6,187 December 30 5872 December 31 4,929 6,174 5,963 2,084 6500 1,102 December 20 2356 7 December 22 2357 December 27 2358

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