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Cash balance according to bank statement Add outstanding checks: $16,185 No. 1067 1106 1110 1113 Deduct deposit of June 30 , not recorded by bank Adjusted balance Cash balance according to company's records Add: Proceeds of note collected by bank: Principal Interest Service charges Deduct: Check returned because of insufficient funds Error in recording June 17 deposit of $7,150 as $1,750 Adjusted balance $6,000$6,300300$890155,400$15,3006,315$9,0106,290 a. Identify the errors in the above bank reconciliation. Deduct: Check returned because of insufficient funds Error in recording June 17 deposit of $7,150 as $1,750 Adjusted balance a. Identify the errors in the above bank reconciliation. Item \begin{tabular}{ll} \hline Heading & Should be June 30 \\ Outstanding checks & Should be deducted from balance per bank statement \\ Deposit of June 30 & Should be deducted from balance per company's records \end{tabular} Service charges Should be deducted from balance per bank statement x Error in June 17 deposit Should be added to balance per company's records June 30 Cash balance according to bank statement Add outstanding checks X Deduct outstanding checks - No. 1067 Deduct outstanding checks - No.1106 Deduct outstanding checks - No. 1110 Deduct outstanding checks - No. 1113 V Adjusted balance Cash balance according to company's records Add outstanding checks x Add bank service charges > Deduct check returned because of insufficient funds > Deduct error in recording June 17 deposit as $1,750 instead of $7,150 Adjusted balance