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Problem 7-6B Preparing a bank reconciliation and recording adjustments LOG CHECK FIGURE: a. Adjusted book balance = $13,929 The bank reconciliation prepared by Village-on-the-Lake Condos on May 31, 2020, is shown below: Village-on-the-Lake Condos Bank Reconciliation May 31, 2020 $ 2,060 Book balance $3,910 Bank statement balance Add: Deposit of May 31 in transit.. 12,500 $14,560 Deduct: Outstanding cheques: #103 #120 Adjusted bank balance. $6,520 4,130 10,650 $ 3,910 Adjusted book balance $3,910 527 CHAPTER 7 Internal Control and Cash The Cash account in the general ledger appeared as follows on June 30: Cash Acct. No. 101 Date Explanation PR Debit Credit Balance 2020 May 31 June 30 Balance CR21 38,680 3,910 42,590 10,729 30 CD16 31,861 A list of deposits made and cheques written during June, taken from the cash receipts journal and cash disbursements journal, is shown below: Deposits Made Cheques Written June 5 $ 590 No. 127 $ 2,100 10 128 450 1,120 5,690 15 129 680 20 130 9.750 27 4,510 7,830 131 196 30 132 6,420 30 12,600 6,340 $38,680 133 4.550 Total June Cash Receipts. 134 6,780 820 135 136 Total June Cash Disbursements 115 $31,861 ne following bank statement is available for June: Bank Statement To: Village-on-the-Lake Condos Cheques/Charges June 30, 2020 Bank of Nova Scotia Deposits/Credits Balance 2,060 06/02 12.500 112 06/02 4.550 The following bank statement is available for June: Bank Statement To: Village-on-the-Lake Condos Cheques/Charges #133 06/02 4,550 #136 #129 06/05 115 06/10 680 #130 06/15 June 30, 2020 Bank of Nova Scotia Deposits/Credits Balance 2,060 06/02 12,500 10,010 06/05 590 10,485 06/10 1.120 10.925 06/15 5,690 6,865 06/20 4,510 4,855 06/27 7,830 5,905 06/30 16.200 21,655 21.255 PMT - Principal INT = Interest Payment 9.750 6,520 6.780 #103 06/20 #134 06/27 #128 06/30 SC 06/30 NSF Not Sufficient Funds 450 400 SC Service Charge 528 In reviewing deposits recorded by the bank, the bookkeeper discovered that the deposit from customer Darla Smith dated June 30, recorded in the cash receipts journal incorrectly as $12,600, was recorded by the bank correctly as $16,200. Required a. Prepare a bank reconciliation at June 30, b. Prepare the necessary journal entries to bring the general ledger Cash account into agreement with the adjusted balance on the bank reconciliation