Cruz Company deposits all cash receipts on the day when they are received and it makes all cash payments by check. At the close of business on June $30,2011,$ its Cash account shows an $$11,352$ debit balance. Cruz's June $30$ bank statement shows $$10,332$ on deposit in the bank. Prepare a bank reconciliation for Cruz Company using the following information. a$.$ Outstanding checks as of June $30$ total $$1,713.$ b$.$ The June $30$ bank statement included a $$23$ debit memorandum for bank services; Cruz has not yet recorded the cost of these services. c$.$ In reviewing the bank statement, a $$90$ check written by Cruz Company was mistakenly recorded in Cruz Company's books at $$99.$ d$.$ June $30$ cash receipts of $$2,724$ were placed in the bank's night depository after banking hours and were not recorded on the June $30$ bank statement. e$.$ The bank statement included a $$5$ credit for interest earned on the cash in the bank