ABC Pty Ltd wants a bank reconciliation to be prepared for the month ended 30 June 2018 using the following information:

ABC Pty LtdCash at Bank account shows a balance of $2338.82

Balance shown by the bank statement at 30 June was $1513.81

Cheques recorded in the cash payments journal but not presented to the bank for payment were:

Cheque no. 13

$139.35

Cheque no. 18

$162.74

Cheque no. 19

$176.44

Cheque no. 22

$156.36

A deposit of $874.15 appears as a deposit in the cash receipts journal but had not been recorded by the bank at the date of the statement.

The bank statement lists a $163.45 bank service charge.

The bank statement includes a dishonoured cheque of $422.30 from a customer.

The bank reconciliation for ABC Pty Ltd will result in both adjusted cash at bank account and adjusted book's balance as a common amount.Enter the amount in the answer space below,

Answer: