Requirements 1. Prepare the bank reconciliation for Wood Healthcare at August 31, 2024. 2. Journalize any required entries from the bank reconciliation. Include an explanation for each entry. I Data table a. The August 31 bank balance is $5,170. b. The bank statement includes two charges for NSF checks from customers. One is for $360 (#1), and the other is for $170 (#2). c. The following Wood Healthcare checks are outstanding at August 31: Check No. Amount Check No. 237 90 Check No. 288 160 Check No. 291 560 Check No. 294 660 Check No. 295 10 Check No. 296 90 d. Wood collects from a few customers by EFT. The August bank statement lists a $1,400 EFT deposit for a collection on account. e. The bank statement includes two special deposits that Wood hasn't recorded yet: $650 for dividend revenue, and $110 for the interest revenue Wood earned on its bank balance during August. f. The bank statement lists a $100 subtraction for the bank service charge. g. On August 31, the Wood treasurer deposited $280, but this deposit does not appear on the bank statement. h. The bank statement includes a $750 deduction for a check drawn by Multi-State Freight Company. Wood notified the bank of this bank error. i. Wood's Cash account shows a balance of $3,100 on August 31. $ I