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 $2159.37

Balance shown by the bank statement at 30 June was $1307.19

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

Cheque no. 13 - $123.65

Cheque no. 18 - $215.82

Cheque no. 19 - $222.45

Cheque no. 22 - $150.08

A deposit of $931.60 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 $224.16 bank service charge.

The bank statement includes a dishonoured cheque of $408.42 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,