Cullumber Food Store used the following information in recording its bank reconciliation for the month of April.

Balance per books April 30		$955
Balance per bank statement April 30		$11,200

(1)		Checks written in April but still outstanding $7,000.
(2)		Checks written in March but still outstanding $2,700.
(3)		Deposits of April 30 not yet recorded by bank $5,400.
(4)		NSF check of customer returned by bank $560.
(5)		Check No. 210 for $793 was correctly issued and paid by the bank but incorrectly entered in the cash payments journal as payment on account for $739.
(6)		Bank service charge for April was $41.
(7)		A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $625 when Check No. 318 was correctly prepared for $265. The check cleared the bank in April.
(8)		The bank collected a note receivable for the company of $6,000 plus $240 interest revenue.

Prepare a bank reconciliation at April 30.