es (-): Returned cheq arges (-): Fees related the company's account rrors (+/-): Cheque y paid by the bank on s. The account is too k ming the ba cash balar o arrive at t 4,250 = $9,0 15. tems for th Glacier Corporation had cheques outstanding totalling $6,600 on its May bank reconciliation. In June, Glacier Corporation issued cheques totalling $57,700. The June bank statement shows that $56,100 in cheques cleared the bank in June. The amount of outstanding cheques on Glacier's June bank reconciliation is $8,200. $8,600. $1,600. $3,000