I find reconciling very confusing. I understand that the Bank Reconciliation will be half the bank and half the company.

I need help with the additional information.

The books of Harvey, Inc. Disclosed a cash balance of $71,257 on June 30, statement as of June 30, showed a balance of $54,780. Additional Informa be useful in reconciling the two balance follows a check number 748 that we wrote to pay a vendor on account for $3,000 recorded on the books as $2,000. b A customers note dated March 25 was discounted on April 12. The note on June 29 (maturity date) The bank charged Harvey's account for $14,265 Accounts Receivable and try to collect it in the future. c The deposit of cash from June 24 sales was recorded on the books as $2, was actually a deposit of $2,700. d Outstanding checks totaled 9,885 as of June 30. e There were bank service charges for June of $210. not yet recorded on th f Harvey's account had been charged on June 26 for a customer's NSF chec $1,296 g Harvey properly deposited $600 on June 3 that was not yet recorded by t h receipts of june 30 for $13,425 were recorded by the bank on July 2 after statement had been mailed. I A bank memo stated that a customer's note for $4,500 and interest of $1 collected on June 27. Prepare a bank statement, using good form, reconciling bank and book bal correct cash balance. Then, record any necessary journal entries in the com