(6) maris avalabile) The following data apply to Afs Quality Cookds for May Vear 1 - Ralance por the bank on MLy 31: 311,325 and book balance. May 31, Year 1 \$ 11,326 - Degouss in manmit not recorded by the bank: 51,740. - Bank error cheque written by Best Beauty Supply was charged to ABC Quality Gosds's aecount: sosa. - The following chequies written and recorded by ABC Quality Goods were not included in the bank staternent - Note collected by the bank: $600. - Service charge for collection of note: $14. - The bookkeeper recorded a cheque written for $609 to pay for the May utilities expense as $585 in the cash disbursements journal. - Bank service charge in addition to the note collection fee: $25. - Customer cheques returned by the bank as NSF: $157. (6) maris avalabile) The following data apply to Afs Quality Cookds for May Vear 1 - Ralance por the bank on MLy 31: 311,325 and book balance. May 31, Year 1 \$ 11,326 - Degouss in manmit not recorded by the bank: 51,740. - Bank error cheque written by Best Beauty Supply was charged to ABC Quality Gosds's aecount: sosa. - The following chequies written and recorded by ABC Quality Goods were not included in the bank staternent - Note collected by the bank: $600. - Service charge for collection of note: $14. - The bookkeeper recorded a cheque written for $609 to pay for the May utilities expense as $585 in the cash disbursements journal. - Bank service charge in addition to the note collection fee: $25. - Customer cheques returned by the bank as NSF: $157