Cash balance according to company's records			$6,020
Adjustments:
Outstanding checks	$2,890
Error by Chesner Co. in recording Check
No. 1056 as $820 instead of $280	540
Note for $9,500 collected by bank, including interest	9,880
Deposit in transit on July 31	(6,130)
Bank service charges	(50)
Total adjustments			7,130
Cash balance according to bank statement			$13,150

a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co., use the format shown in the Lets Review section. For those boxes in which you must enter subtracted or negative numbers use a minus sign.