Vinci, Inc.'s auditor observes the following related to Vinci's Cash account balance as of 5/31/22. Use this information to prepare a bank reconciliation for Vinci, Inc. · Vinci, Inc.'s 5/31/22 Cash T account shows a balance of $452,000. Vinci, Inc.'s bank statement dated 5/31/22 shows a balance of $460,000. Vinci, Inc. incorrectly recorded a credit to Cash for $3,400 on a check that it wrote for $4,300. - Vinci, Inc. has deposits of $36,000 that do not yet appear on the bank statement. • Vinci, Inc. has not yet recorded bank fees of $800. • The bank reports that one of Vinci, Inc.'s customer's check was returned NSF. The check was in the amount of $12,800. Vinci, Inc. has not yet reflected this NSF check in its Cash balance. . The bank accidentally recorded one of Vinci's $16,000 deposits twice. • Vinci, Inc. has written $48,000 worth of checks that have not yet cleared the bank • Vinci, Inc. has not yet recorded $3,000 of interest revenue related to the bank account. Vinci, Inc. wrote a check and forgot to post the related journal entry to the T accounts. The journal entry that Vinci, Inc. forgot to post was: Dr. Inventory 8,500 and Cr. Cash 8,500.