determined: 1. There were bank service charges for June of $25.00. bank for collection.) 3. Receipts for June 30 of $2,810 were not deposited until July 2 . 4. Cheques outstanding on June 30 totalled $2,137.05. 5. On June 29, the bank had charged Pronghorn's account for a customer's NSF cheque amounting to $454.80. 6. A customer's cheque for $100 had been entered as $65 in the cash receipts journal by Pronghorn on June 15 as a collection on account. (a) Your answer is partially correct. Prepare a bank reconciliation dated June 30, 2023, proceeding to a correct cash balance. (List items that increase balance as per bank \& books first.) Pronghorn Corp. Bank Reconciliation June 30, 2023 Balance per bank, June 30 $ 4280 Add Deposits in transit 2810 Less Outstanding cheques 2137.05 i Corrected balance, June 30 $ 4952.95 Balance per books, June 30 $ 3958.95 Add Error in recording deposit $ 35 Error on cheque no. 747 523.80 Note collection \begin{tabular}{|r|} \hline \hline \\ \hline \end{tabular} \begin{tabular}{|r|r|} \hline 1536.80 \\ \hline \end{tabular} Less Bank service charges 25.00 the amounts. List all debit entries before credit entries.) Date Account Titles and Explanation Debit Credit June 30 (To record correction entry for all the amounts added to the balance as per books in the bank reconciliation statement) June 30 (To record correction entry for all the amounts deducted from the balance as per books in the bank reconciliation statement) SUPPORT