At the end of the month of July you close the books of your company and received the bank statement. You are ready to start with the Adjusting journal entries and realized that a bank reconciliation must be performed. First you collect the data from June 30th reconciliation as follows: Second you close your update your Cash and bank account with all transactions recorded before AJE and you have: Third you look at the bank statement provided by your bank and you see the following: Multiple Choice None of the other alternatives are correct Errors $30 Notes Collected $700 Service Charges $50 Interest $180