eBook Show Me How Print Item Bank Reconciliation $7,420 An accounting clerk for Chesner Co, prepared the following bank reconciliation: Chesner Co. Bank Reconciliation July 31, 2014 Cash balance according to company's records Adjustments: Outstanding checks $3,560 Error by Chesner Co. in recording Check No. 1056 as $820 instead of $280 540 Note for $11,600 collected by bank, including interest 12,060 Deposit in transit on July 31 (7.550) Bank service charges (60) Total adjustments Cash balance according to bank statement 8,550 $15,970 a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co, use the format shown in the Lets Review section. For those bases in which you must enter subtracted or negative numbers use a minus sign Chesner Co. Bank Reconciliation July 31, 2014 (60) Total adjustments Cash balance according to bank statement 8,550 $15.970 a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co., use the format shown in the Let's Review section. For those besin which you must enter subtracted or negative numbers use a minus sign Chesner Co. Bank Reconciliation July 31, 2014 Cash balance according to bank statement Adjusted balance Cash balance according to company's records no in duud Total additions Adjusted balance b. In a balance sheet were prepared for Chesner Co. on July 31, 2014, what amount should be reported for cash? MomChMV W Pris Newt