Crane Food Store used the following information in recording its bank reconciliation for the month of April. $865 Balance per books April 30 Balance per bank statement April 30 $ 13,300 (1) (2) (3) (4) (5) Checks written in April but still outstanding $ 6,200. Checks written in March but still outstanding $4,700. Deposits of April 30 not yet recorded by bank $4,700. NSF check of customer returned by bank $ 560. Check No. 210 for $ 784 was correctly issued and paid by the bank but incorrectly entered in the cash payments journalas payment on account for $748. Bank service charge for April was $39. A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $814 when Check No. 318 was correctly prepared for $184. The check cleared the bank in April. The bank collected a note receivable for the company of $ 6,000 plus $ 240 interest revenue. (6) 17) (8) Prepare a bank reconciliation at April 30. Prepare a bank reconciliation at April 30 CRANE FOOD STORE Bank Reconciliation > $ > e Textbook and Media