Emible Company provided the following information: Balance per bank statement Balance per general ledger Deposit on bank statement Charges on bank statement Cash receipt per book Cash payment per book Bank service charge NSF customer check Interest on bond investment collected and credited by bank to entity's account Check of 600,000 issued in june for equipment incorrectly recorded by the entity as Deposit in transit Outstanding checks May 31 2,700,000 ? 2,500,000 ? 20,000 June 30 625,000 845,000 5,500,000 5,600,000 5,300,000 5,400,000 25,000 200,000 75,000 900,000 500,000 550,000 Required: a. Prepare a four-column bank reconciliation showing adjusted balances b. Prepare adjusting entries on June 30.