The Cash Account and Bank Statement for ABC Company for the Month

The cash account and bank statement for ABC Company for the month of October were as follows:
CASH ACCOUNT* $$\begin{array} { | l | l | l | l } \text { Bal. Sept. 30 } & 11,000 & \text { Cheques } \\\hline \text { Deposits } & 30,000 & &\end{array}$$ Other data for September:
Sept.30 cash on hand,$500
Sept.30 outstanding checks,$900
Sept.30 deposits in transit,$1,400
October 31 cash on hand,$480.
BANK STATEMENT SUMMARIZED** $\begin{array} { l } \text {Balance, Sept 30 . }&\$10,000 \\\text {Deposits. }& 21,400\\\text {Cheques. }&(20,900) \\\text {Note collected for \( \mathrm{ABC} \) including \( 10 \% \) interest). }&1,100 \\\end{array}$
Returned cheque-previously
deposited cheque from customer $10 \%$ interest). }&1,100 \\ \end{array} Returned cheque-previously deposited cheque from customer Required: (a) Complete a bank reconciliation in all respects (note-you must compute the outstanding cheques and unrecorded deposits on October 31): (b) Give all journal entries that should be made based upon your bank reconciliation. " class="answers-bank-image d-block" rel="preload" > Required:
(a) Complete a bank reconciliation in all respects (note-you must compute the outstanding cheques and unrecorded deposits on October 31):
(b) Give all journal entries that should be made based upon your bank reconciliation.