Bartlett Corps cash ledger reports a balance of $90,700 for the month ending Sepember 30, 2019. However, the bank statement shows that Bartlett's balance is $84,600. Additional information from September's bank statement and company records reveals the following: A. Bartlett wrote check #524 for $950, but recorded it in the accounting system as $590. B. A customer's check for $2,500 that was deposited did not clear the bank (NSF check). C. Checks written by the company in the amount of $3,400 are not on the bank statement. D. On September 30, the bank collected $1,850 from a customer on Bartlett's behalf. E. An automatic withdrawal for office rent was made on September 30 for $1,900. F. The bank deducted service fees of $190 from Bartlett's account on September 30. G. A $4,200 deposit on September 30th is not reflected on the bank statement. H. The bank mistakenly charged Bartlett $2,200 for a check that was written by another company. Prepare Bartlett's bank reconciliation on September 30. Use a - (hyphen) to represent that no data is presented. Do NOT use a $(dollar sign). Do NOT use cents. Do use a comma separator. Balance per Company: 90700 Balance per Bank: 84600 Additions: Additions: #524 590 #524 950 Deductions: Deductions: Errors: Errors: Adjusted Company Balance: Adjusted Bank Balance