Bank Reconciliation $7,010 An accounting derk for Chesner Co, prepared the following bank reconciliation Chesner Co. Bank Reconciliation July 31, 2014 Cash balance according to company's records Adjustments: Outstanding checks $3,360 Error by Chesner Co. in recording Check No. 1056 as $820 instead of $280 540 Note for $11,000 collected by bank, Including interest 11,440 Deposit in transit on July 31 (7,140) Bank service charges (40) Total adjustments Cash balance according to bank statement 8,160 $15,170 a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Cose the format shown in the view section. For those boxes in which you must enter subtracted or negative numbers use a minus sign Chesner Co. Bank Reconciliation July 31, 2014 2. From the data in this bank reconciliation, prepare a new bank reconciation for Chesner Coute the format shown in the Let's leview section. For those boxes in which you must enter subtracted or negative numbers use a minus sign Chesner Co. Bank Reconciliation July 31, 2014 Cash balance according to bank statement Adjusted balance Cash balance according to company's records Total additions Adjusted balance b. balance sheet were prepared for Chener coon 31, 2014, What amount should be reported for chy Prvous