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The June bank statement and the cash T-account for Superior Printing, Inc., is A The June bank statement and the cash T-account for Superior Printing, Inc., is shown below. BANK STATEMENT Deposits Other Checks Date June 1 10,000 440 1,200 500 1,200 250 80 9,800 350 4,600 700 920 NSF 840 Balance 18,500 18,060 16,860 16,360 15,160 24,910 23,990 49,190 48,840 44,240 60,540 59,570 59,000 35,000 17,000 600 Serv. Charge Interest Earned Cash June 1 Bal. 18,500 fic The June bank statement and the cash T-account for Superior Printing, Inc., is The June bar X ~ B June 13 deposit June 22 deposit June 29 deposit June 30 deposit 10,000 35,000 17,000 28,000 440 1,200 500 1,200 250 80 9,800 350 4,600 770 4,900 700 920 600 Check #100 Check #101 Check #102 Check #103 Check #104 Check #105 Check #106 Check #107 Check #108 Check #109 Check #110 Check #111 Check #112 Check #113 June 30 Bal. 82,190 37 Required: 38 Prepare a bank reconciliation for June using the bank statement and T-account above and the information below. 39 Additional information: 40 There were no deposits in transit or outstanding checks at May 31. | 41 Note: Columns C and F must be entered as positive values. In columns B & E. use cell references A1 The June bank statement and the cash T-account for Superior Printing, Inc., is B 41 Note: Columns Cand F must be entered as positive values. In columns B & E, use cell references 42 to the appropriate items from the list below. List "Deductions" in chronological order (earliest item first). Bank Error NSF Check Deposits in Transit Outstanding Checks EFT from Customer Recording Error Interest Earned Service Charge SUPERIOR PRINTING, INC. Bank Reconciliation At June 30 Updates to Company's Books Ending cash balance per books Additions: ment 7 Updates to Bank Statement 52 Ending balance per bank statement 53 Additions: 54 55 Deductions: Deductions: 58 Up-to-date ending cash balance Up-to-date ending cash balance