Current Attempt in Progress The cash account of Stellar Co. showed a ledger balance of $7,867.70 on June 30, 2022. The bank statement as of that date showed a balance of $8,300. Upon comparing the statement with the cash records, the following facts were determined. 1. 2 3. . 4. There were bank service charges for June of $50. A bank memo stated that Bao Dai's note for $2,400 and interest of $72.00 had been collected on June 29, and the bank had made a charge of $11.00 on the collection. (No entry had been made on Stellar's books when Bao Dai's note was sent to the bank for collection.) Receipts for June 30 for $6,780 were not deposited until July 2. Checks outstanding on June 30 totaled $4,272.10. The bank had reduced Stellar Cois account for a customer's uncollectible check amounting to $506.40 on June 29. Acustomer's check for $180 (payment on account) had been entered as $120 in the cash receipts journal by Stellar on June 15. Check no. 742 in the amount of $491 had been entered in the cash journal as $419, and check no. 747 in the amount of $116.40 had been entered as $1.164.00. Both checks had been issued to pay for purchases of equipment on account. 5. 6. 7. Prepare a bank reconciliation dated June 30, 2022 proceeding to a correct cash balance. (Enter answers to 2 decimal plac 125.62 List items that increase balonces first) STELLAR CO. Bank Reconciliation Add