dliation: Chesner Co. Bank Reconciliation July 31, 20Y4 Cash balance according to company's records Adjustments: $6,070 outstanding checks $2,910 Error by Chesner Co. in recording Check No. 1056 as $940 instead of $490 Note for $9,500 collected by bank, indluding interest Deposit in transit on July 31 Bank service charges 450 9,880 (6,180) (60) Total adjustments 7,000 Cash balance according to bank statement $13,070 the L a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co, use the format shown in Chesner Co. Bank Recondiliation Juy 31, 20Y4 a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesn Chesner Co. Bank Reconciliation July 31, 20Y4 Cash balance according to bank statement Deposit in transit on July 31 Total adjustments Adjusted balance Cash balance according to company's records Total adjustments Adjusted balance b. If a balance sheet were prepared for Chesner Co. on July 31, 20Y4, what amount sho