EX 7-21 Bank reconciliation An accounting clerk for Chesner Co. prepared the following bank reconciliation: Obj. 5 Chesner Co. Bank Reconciliation July 31, 20Y4 oW $11,100 Adjustments: $ 3,585 Error by Chesner Co. in recording Check 360 12,480 (7,200) Note for $12,000 collected by bank, including interest (25) 9,200 $20,300 Cash balance according to bank statement............... .. Co., using the format shown in the Let's Review section. be reported for cash? A. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner B. If a balance sheet were prepared for Chesner Co. on July 31, 20Y4, what amount should