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 $$6,196.$ The reconciliation recognized the following items:

Deposits in transit were $$3,311.$

Outstanding checks totaled $$2,668.$

Bank service charges shown as a deduction on the bank statement were $$57.$

An NSF check from a customer for $$654$ 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 $$770.$ However, it had been recorded as a disbursement of $$960.$

Required:

Prepare the Bank reconciliation statement for the month ending June $30,2022.\backslash$table$[[$BECKETT COMPANY$],[$Bank Reconciliation$],[$June $30,2022],[$Balance per bank,,,Balance per books,,$],[$Add:$,,,$Add:,,$],[$Deposits in transit,$$,3,311,,[,,],[,,,,],[,3,311,,,0],[,3,311,,,0],[$Deduct:$,,,$Deduct:,,$],[$Outstanding checks,$\backslash$table$[[$$