Beckett Company received its bank statement for the month ending June $30,2022,$ and reconciled the statement balance to the June $30,2022,$ balance in the Cash account. The reconciled balance was determined to be $$6,376.$ The reconciliation recognized the following items:

Deposits in transit were $$3,424.$

Outstanding checks totaled $$2,738.$

Bank service charges shown as a deduction on the bank statement were $$75.$

An NSF check from a customer for $$644$ was included with the bank statement. Beckett Company had not been previously notified that the check had been returned NSF$.$

Included in the canceled checks was a check written for $$790.$ However, it had been recorded as a disbursement of $$920.$

Required:

Prepare the Bank reconciliation statement for the month ending June $30,2022.$