Beckett Co. received its bank statement for the month ending June 30, 2019, and reconciled the statement balance to the June 30, 2019, balance in the Cash account. The reconciled balance was determined to be $6,133. The reconciliation recognized the following items: 1. Deposits in transit were $3,481. 2. Outstanding checks totaled $2,656. 3. Bank service charges shown as a deduction on the bank statement were $74. 4. An NSF check from a customer for $652 was included with the bank statement. Beckett Co. had not been previously notified that the check had been returned NSF. 5. Included in the canceled checks was a check written for $730. However, it had been recorded as a disbursement of $910. Required: Prepare the Bank reconciliation statement for the month ending June 30, 2019. BECKETT COMPANY Bank Reconciliation June 30, 2019 $ 6,133 Balance per books Add: Check recording error Balance per bank Add: Deposits in transit $ 3,481 S 910 3,481 9,614 910 910 Deduct: Outstanding checks $ 2,565 $ Deduct: INSF check Bank service charge 2,565 7,049 Reconciled balance 652 74 726 184 Reconciled balance S $