Beeler Funiture Company deposits all cash receipts each Wednesday and Friday in a night depository, after banking hours The data required to reconcile the bank statement as of June 30 have been taken from various documents and records and are reproduced as follows.The sources of the data are printed in capital letters. All checks were written for payments on CASH ACCOUNT Balance as of June 1 CASH RECEIPTS FOR MONTH OF JUNE $9,317.40 $9,223.76 DUPLICATE DEPOSIT TICKETS: Date and amount of each deposit in June: Date Amount Date Amount June 22 $897.34 24 947.21 30 1,117.74 Date June 1 $1,080.50 3 854.17 8 840.50 Amount June 10 $996.61 15 882.95 17 1,606.74 CHECKS WRITTEN: Number and amount of each check issued in June: Check No. Amount Check No. Amount Check No. Amount 740 $237.50 747 Void 754 $449.75 Check My Work ssignment Score: 43.92% All work saved. Sc F3 FS