Cullumber Food Store used the following information in recording its bank reconciliation for the month of April. Balance per books April 30 Balance per bank statement April 30 $960 $12,800 (1) (2) (3) (4) (5) Checks written in April but still outstanding $6,300. Checks written in March but still outstanding $4,700. Deposits of April 30 not yet recorded by bank $5,100. NSF check of customer returned by bank $650. Check No. 210 for $693 was correctly issued and paid by the bank but incorrectly entered in the cash payments journal as payment on account for $639. Bank service charge for April was $46. A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $615 when Check No. 318 was correctly prepared for $165. The check cleared the bank in April. The bank collected a note receivable for the company of $6,000 plus $240 interest revenue. (6) (7) (8) Prepare a bank reconciliation at April 30. CULLUMBER FOOD STORE Bank Reconciliation $ $ $ $