1. Dinah Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for June 2019 indicated the following: (Total 8 marks)

Balance, June 30, 2019	$63,400
Bank service charges for June	160
Interest earned during June	100
NSF Check from a customer which had been previously deposited by Dinah	1,150
Collection of note ($3,000) and the related interest ($80) from Dinah's
customer	3,080

An analysis of canceled checks and deposits and the records of Dinah revealed the following items:

Checking account balance per Dinah's accounting records	$58,770
Outstanding checks as of June 30	4,630
Deposits in transit on June 30	1,780
Error in recording check # 3549 issued by Dinah	90

The correct amount of check # 3549 is $760, but it was recorded as a cash disbursement of $670. The check was issued to pay for merchandise purchased. The check was written correctly and appeared on the bank statement correctly.

A)	Prepare a bank reconciliation in proper form for June 30, 2019.
B)	What amount should be reported as the cash balance on the June 30, 2019 balance sheet?