An accounting clerk for Chesner Co. prepared the following bank reconciliation: Chesner Co. Bank Reconciliation August 31 Cash balance according to company's records $11,100 $3,585 Add: Outstanding checks Error by Chesner Co. in recording Check No. 1056 as $950 instead of $590 360 Note for $12,000 collected by bank, including interest 12,480 16,425 $27,525 Deduct: Deposit in transit on August 31 $7,200 Bank service charges 25 7,225 $20,300 Cash balance according to bank statement a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co., using the format shown in the Exhibit 12. Chesner Co. Bank Reconciliation August 31 $ 20,300 Cash balance according to bank statement Add deposit in transit on August 31 Deduct outstanding checks Adjusted balance Cash balance according to company's records Add bank service charges Add deposit in transit on August 31 Deduct note for $12,000 collected by bank, including interest $ 12,000 7,200 -3,585 $ 23,915 S 11,100 fance et prepared for Cheer Can Apt 31, what amount should be ported for cash . 23.915