e$.$ The FSA cheques that did not clear the bank by April $30$ are provided in the

accompanying table.

f$.$ The bank statement includes a donation of $$825,$ electronically deposited to the

bank for FSA.

g$.$ The bank statement lists a $$10\mathrm{.}30$ bank service charge.

h$.$ On April $30,$ the FSA treasurer deposited $$16\mathrm{.}65,$ which will appear on the bank

statement.

i$.$ The bank statement includes a $$310$ deposit that FSA did not make. The bank

added $$310$ to FSA's account for another company's deposit.

j$.$ The bank statement includes two charges for returned cheques from donors. One

is a $$380$ cheque received from a donor with the imprint "Unauthorized

Signature." The other is a nonsufficient funds cheque in the amount of $$147\mathrm{.}67$

received from a client.

Printbank reconciliation