Help I Problem 7-3A (Part Level Submission) On May 31, 2017, Reber Company had a cash balance per books of $7,001.50. The bank statement from New York State Bank on that date showed a balance of $6,624.60. A comparisos of the statement with the cash account revealed the following facts The statement included a debit memo of $49.00 for the printing of additional company checks. 2. Cash sales of $731.00 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $781.00. The bank credited Reber for the correct amount. 3. Outstanding checks at May 31 totaled $805.25. Deposits in transit were $2,636.15 , the company issued check No. 1181 for $695 to Ly da Carsen on account. The check, which cleared the bank in May, was i for $659 Company 5. A $3,220.00 note receivable was collected by the bank for Reber Company on May 31 plus $89.00 interest. The bank charged a collection fee of $29.00. No interest has been accrued on the note. 6. Included with the canceled ecks was a check issued by Stiner Company to Ted Cress for $1,020.00 that was incorrectly charged to Reber Com,pany by the bank. 7. On May 31, the bank statement r ectly ornali ed and posted by Reber an NSF charge of $671.00 for a check issued by Sue Allison, a customer, to Reber Company on account (a) bank first.) 2017-(Round answers to 2 decimal places, eg. 52.75List items that increase cash balance first. Reconcile cash balance per 6