Company check No. 2480 issued to BMoore Co, a creditor, for $475 that cleared the bank in June was incorrectly entered in the cash payments journal on June 10 for $450 Checks outstanding on June 30 totaled $13,760. On June 30, the bank statement showed an NSF charge of $1,350 for a check received by the company from TRymph, a customer, on account. The bank statement shows a check for $3,470 was charged to KTZFIG account. The check was written by Nschrib Company not KTZFIG Sales and Consulting Prepare the bank reconciliation as of June 30. Prepare the necessary entries at June 30 to update the cash account. Place the Journal entries on the Journal entries Tab Company check No. 2480 issued to BMoore Co, a creditor, for $475 that cleared the bank in June was incorrectly entered in the cash payments journal on June 10 for $450 Checks outstanding on June 30 totaled $13,760. On June 30, the bank statement showed an NSF charge of $1,350 for a check received by the company from TRymph, a customer, on account. The bank statement shows a check for $3,470 was charged to KTZFIG account. The check was written by Nschrib Company not KTZFIG Sales and Consulting Prepare the bank reconciliation as of June 30. Prepare the necessary entries at June 30 to update the cash account. Place the Journal entries on the Journal entries Tab