Blossom Food Store used the following information in recording its bank reconciliation for the month of April. Balance per books April 30 $805 Balance per bank statement April 30 $11,400 (1) Checks written in April but still outstanding $6,000. (2) Checks written in March but still outstanding $2,500. (3) Deposits of April 30 not yet recorded by bank $4,000. (4) NSF check of customer returned by bank $510. (5) (6) (7) Check No. 210 for $583 was correctly issued and paid by the bank but incorrectly entered in the cash payments journal as payment on account for $538. Bank service charge for April was $40. A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $613 when Check No. 318 was correctly prepared for $163. The check cleared the bank in April. (8) The bank collected a note receivable for the company of $6,000 plus $240 interest revenue. Prepare a bank reconciliation at April 30.