I always have trouble with this bank reconciliation problems, any help would be much appreciated.

The following information is available for Blue Disk Company regarding its June 30, 2010, bank account:

Balance per bank statement is $10,300.34.

Balance per books is $9,652.78.

Check #506 for $1,948.52 and check #510 for $1,600.25 was not returned with the June 30^th bank statement.

The bank had not received a deposit in transit of $4,562.21 when the bank statement was generated.

A bank debit memo indicated an NSF check written by Bruce Garrett to Blue Disk Company on June 13^th for $279.

A bank credit memo indicated a bank collection of $1,900 and interest revenue of $75 on June 30^th (total collection was $1,975).

The bank statement indicated service charges of $35.

Help put together a bank reconciliation for Blue Disk Company dated June 30, 2010, using the form provided below.