16. Prepare a bank reconciliation in proper format for Show Me, Inc., as of June 30 from the following information: (a.) The June 30 balance shown on the bank statement is $2,898. (b.) Outstanding checks at June 30 totaled $165. (c.) A deposit of $212 made on June 30 was not included in the balance shown on the bank statement. (d.) The bank statement contained an adjustment of $205 for a note receivable collected by the bank on behalf of Show Me, Inc. ($191 principal and $14 interest). (e.) A bank charge of $17 was made to the account during June. Although the company was expecting a charge, the amount was not known until the bank statement arrived. (f.) The bank erroneously charged a $170 check of Shirt, Inc., against the Show Me, Inc., bank account. (g.) The June 30 balance in the general ledger Cash account, before reconciliation, is $3,013. (h.) The bank statement included a notice that a customer's check for $86 that had been deposited on June 14 had been returned NSF. Thank You!