bank statement and relevant portions of Bernie Company's cash records for the month ended June $30,2023$are given below, Note that Cheque #$887$ was recorded incorrectly by the bookkeeper for office supples purchase Cheque #$591$ was recorded incorrectly by the bank.Bernie Company Cash Account InformationDate$31-$May$01-$unExplanationCq$*$DebitCroditDeposit$9,050\mathrm{.}00$Cheque Cheque$01$ JunCheque Cheque$03-$Cheque Cheque$882$$$76883884$SSS$88609$ Jun$691\mathrm{.}95237\mathrm{.}302,509\mathrm{.}50593\mathrm{.}25445\mathrm{.}20369\mathrm{.}60$Deposit$6,594\mathrm{.}00$Cheque$12$ JunCheque$12-$lunCheque$887889$$$8925$JumDeposit$2,219,472,277\mathrm{.}901,320,402,016\mathrm{.}0020-$Jun$/$Cheque$21$ Jun$/$ChequeMun Cheque$8908918922,487\mathrm{.}457\mathrm{.}002\mathrm{.}451,793\mathrm{.}4029-$Jun$/$ Depesit$5,097\mathrm{.}00$Balance$21,700\mathrm{.}9221,008\mathrm{.}9720,771\mathrm{.}6718\mathrm{.}262\mathrm{.}1717,668\mathrm{.}9217,223\mathrm{.}7216,854\mathrm{.}1223,448\mathrm{.}1221,228\mathrm{.}6518,950\mathrm{.}7517,640\mathrm{.}3519,656\mathrm{.}3517,168,9010,166\mathrm{.}458,373\mathrm{.}0513\mathrm{.}470\mathrm{.}05$Cheques $/$ChargesBank StatementDeposits $/$Date$31-$MayAmountsOpening balanceDateCreditsBalance$01-$un$593\mathrm{.}2501-$un$12,192\mathrm{.}92808304-$Jun$2,509\mathrm{.}509,502\mathrm{.}5021,102\mathrm{.}1787609$ Jun$237\mathrm{.}3018,592\mathrm{.}6780912-$Jun$1,310\mathrm{.}4009-$Jun$6,594,0024,949\mathrm{.}3708214-$Jun$691\mathrm{.}9523,638\mathrm{.}9788722,947\mathrm{.}0218-$Jun$2,103\mathrm{.}9718-$Jun$2,016\mathrm{.}0022,859\mathrm{.}05$SSS$20-$Jun$445\mathrm{.}2022,413\mathrm{.}8589121-$Jun$6,897\mathrm{.}4515,516\mathrm{.}4085629-$Jun$369\mathrm{.}6015,146,80$SCSC $=$ service charge$30-$Jun$93\mathrm{.}7715,053\mathrm{.}0330-$JunEnding balance$15,053\mathrm{.}03$Prepare a bank reconciliation, in proper format, on the next page. Record the required reconciliation entries. If you detach the page, please write your name on the page.