Bank Reconciliation and Entries The cash account for Deaver Consulting at October 31, 20Y6, indicated a balance of $11,580. The bank statement indicated a balance of $14,840 on October 31, 2016. Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items: a. Checks outstanding totaled $5,340. b. A deposit of $5,570, representing receipts from October 31, had been made too late to appear on the bank statement. c. The bank had collected $2,890 on a note left for collection. The face of the note was $2,750. d. A check for $770 returned with the statement had been incorrectly recorded by Deaver Consulting as $700. The check was for the payment of an obligation to Oxford Office Supplies Co. for the purchase of office supplies on account. e. A check drawn for $730 had been incorrectly charged by the bank as $30. f. Bank service charges for October amounted to $30. Instructions: 1. Prepare a bank reconciliation. Deaver Consulting Bank Reconciliation October 31, 2016 Cash balance according to bank statement Adjusted balance Cash balance according to Deaver Consulting 00000