balance of $22,410. Upon comparing the statement with the cash records, the following facts were determined. 1. There were bank service charges for June of $135. 2. A bank memo stated that Bao Dai's note for $6,480 and interest of $194.40 had been collected on June 29 , and the bank had made a charge of $29.70 on the collection. (No entry had been made on Blue's books when Bao Dai's note was sent to the bank for collection.) 3. Receipts for June 30 for $18,306 were not deposited until July 2 . 4. Checks outstanding on June 30 totaled $11,534.67. 5. The bank had charged the Blue Co's account for a customer's uncollectible check amounting to $1,367.28 on June 29 . 6. A customer's check for $486 (as payment on the customer's Accounts Receivable) had been entered as $324 in the cash receipts journal by Blue on June 15. 7. Check no. 742 in the amount of $491 had been entered in the cash journal as $419, and checkno. 747 in the amount of $314.28 had been entered as $3,142.80. Both checks had been issued to pay for purchases and were payments on Blue's Accounts Payable. Prepare a bank reconciliation dated June 30,2025 , proceeding to a correct cash balance. (Enter answers to 2 decimal places, eg. 125.62.) BLUE CO. Bank Reconciliation June 30,2025 Balance per Bank Add : Less : Add: Note Collection Less: Error on Check no. 742 22410 $ $ $ Prepare entries necessary to make the books correct and complete. (Enter answers to 2 decimal places, eg. 125.62. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when th amount is entered. Do not indent manually. List all debit entries before credit entries.)