Bank reconciliation Service charges Total additions 10 7,360 Deduct: Check returned because of insufficient funds $870 Error in recording June 17 deposit of $6,150 as $1,650 4,500 Total deductions Adjusted balance a. Identify the errors in the following bank reconciliation: Item Correct Heading Outstanding checks Deposit of June 30 Service charges Error in June 17 deposit Adjusted balance per the bank h. Prenare a rerrortod hanl romndilintion