Chesner Co. Bank Reconciliation August 31 Cash balance according to company's records Add: Outstanding checks Error by Chesner Co. In recording Check No. 1056 as $820 instead of $280 Note for $11,300 collected by bank, Induding interest $7190 $3,450 540 11,750 15,740 $22.930 37,320 Deduct: Deposit in transit on August 31 Bank service charges Cash balance according to bank statement 40 7,360 $15,570 a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co., using the format shown in the Mistrative problem. Chesner Co. Bank Reconciliation August 31 Cash balance according to bank statement Adjusted balance Cash balance according to company's records Previous maining: 2:36:11 ARO saved Email Instructor Submit Agent for Grading Cash balance according to bank statement $15,570 a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co., using the format shown in the illustrative problem Chesner Co. Bank Reconciliation August 31 Cash balance according to bank statement