Foreman Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement for May, 2005, indicated the following: The correct amount of check #4456 is $760. It was recorded as a cash disbursement of $670by mistake. The check w as issued to pay for merchandise purchases. The check appeared on the bank statement correctly. Prepare a bank reconciliation schedule at May 31, 2005, in proper form