Don Wyatt is unable to reconcile the bank balance at January 31. Don Wyatt’s reconciliation is as follows.

Don Wyatt is unable to reconcile the bank balance at January 31. Don Wyatt’s reconciliation is as follows.

Cash balance per bank       
$3,560.20
Add: NSF check       
490.00
Less: Bank service charge       
25.00
Adjusted balance per bank       
$4,025.20
       
Cash balance per books       
$3,875.20
Less: Deposits in transit       
530.00
Add: Outstanding checks       
730.00
Adjusted balance per books       
$4,075.20



Prepare a correct bank reconciliation.




Journalize the entries required by the reconciliation.


Thank you!