An accuting dark for Chesner Co, prepared the following bank reco Chesner Co. Bank Reconciliation July 31, 2014 Cash balance according to company's record Outstanding diecks 13,910 14.140 Later by Chesner Cs in recording Check No. 1056 as $830 instead of $380 450 Nata for $12,000 collected by bank, including 13,310 Deposit in transit on July 31 Bank service charge Totalment (8.290) (70) Cash balance according to bank statement $17,450 e. From the data in this bank recandliation, prepare a new bank rendilation for Cheer Co, se the format shown in the Let's Review on For those boss in which Chesner Co. Bank Reconciliation July 31, 2014 Cash balance according to bank statement Adjusted balance Cash balance according to company's recons 00 P