The following information is avail able for the reconciliation: From the March 31 bank statement: Jompany for its March 31,2022 bank The \$2,500 depositwas in transit as of February 28 . NSF: Non-sufficient funds check from' icustomer vaughan Inc. Wire Out: Bank teller error. The wire was supposed to come out of ABC Company's account Wire In: . From the Company's accounting records: 1. Based on the above information, prepare a bank reconciliation for the Company. 2. Prepare the necessary general journal entries to bring Cash to the reconciled balance. 3. Post to the Cash t-account. NOTE Except for the bank teller error on 3/30, the bank made no mistakes. Use Accounts Payable to correct errors pertaining to recording checks. Use Service Revenue to correct errors pertaining to recording cash receipts
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