Bank Reconciliation The following bank reconciliation contains errors: DAKOTA CO. Bank Reconciliation For the Month Ended June 30, 20Y3 $34,350 Cash balance according to bank statement Add outstanding checks: No. 7715 $2,175 7760 1,373 7764 2,775 1,163 7765 7,486 $41,836 9,300 Deduct deposit of June 30, not recorded by bank Adjusted balance $32,536 Cash balance according to company's records $23,438 Add: Proceeds of note collected by bank: $9,000 Principal Interest 540 $9,540 45 Service charges 9,585 $33,023 $33,023 Deduct: Check returned because of insufficient funds Error in recording June 20 deposit of $7,800 as $3,750 $818 4,050 4,868 Adjusted balance $28,155 Hide Prepare a corrected bank reconciliation. Dakota Co. Bank Reconciliation June 30, 20Y3 Cash balance according to bank statement: Add deposit of June 30, notre Deduct outstanding checks: No. 7715 No. 7760 No. 7764 No. 7764 No. 7765 Adjusted balance Cash balance according to Dakota Co. Add: Proceeds of note collecte Principal Interest Error in recording June 20 dep Deduct: Check returned becau Service charges Adjusted balance