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D & D Ltd Cash Account shows a balance of $ 13640 at 30 June 2020. D & D cash records for June 2020 are as follows: Cash Receipts: Date Dr ($) June, 2 4,170 June, 8 500 June, 10 550 June, 16 2,180 June, 22 1,850 June, 29 1,060 June, 30 330 Cash Payments: Date June, 2 June, 8 June, 10 June, 16 June, 22 June, 29 June, 30 Cheque No. 3113 3114 3115 3116 3117 3118 3119 3120 3121 3122 Cr ($) 890 140 1,930 660 1,470 1,000 630 1,670 100 2,410 Cr.13,900 On 30th June, D & D received the following bank statement: Bank Statement for June 2020 Date Description $ Beginning balance Deposits and other credits June, 1 EFT 300 June, 4 4,170 June, 9 500 June, 12 550 June, 17 2,180 June, 22 1,300 June, 23 1,850 BC +10,850 Cheques and other debits: June, 7 June, 13 June, 14 June, 15 June, 18 June, 21 June, 26 June 30 Cheque No. 3113 Cheque No. 3115 DC Cheque No. 3114 Cheque No. 3116 EFT Cheque No. 3117 Cheque No. 3118 SC Ending balance 890 1,390 900 140 660 200 1,470 1,000 20 -6,670 Cr. 18,080 Explanations: BC-Bank collection; EFT- Electronic fund transfer, DC- Dishonoured cheques, SC-Service charge. The additional data for the bank reconciliation: 1. EFT deposit was a receipt of rent. The EFT debit was an insurance payment. 2. The dishonoured cheque was received from a customer. 3. $1,300 bank collection was for a bill receivable. 4. The correct amount of cheque number 3115 is $1,390. D & D Ltd has mistakenly recorded the cheque for $1,930. Prepare D & D Ltd's Bank Reconciliation at 30 June 2020