iment/takeAssignmentMain.do?invoker-&takeAssignmentSessionLocator=&inpr... Bank Reconciliation and Entries The cash account for Deaver Consulting at October 31, 20Y6, indicated a balance of $9,820. The bank statement indicated a balance of $12,600 on October 31, 2016. Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items: a. Checks outstanding totaled $4,540. b. A deposit of $4,730, representing receipts from October 31, had been made too late to appear on the bank statement. c. The bank had collected $2,460 on a note left for collection. The face of the note was $2,330. d. A check for $660 returned with the statement had been incorrectly recorded by Deaver Consulting as $600. The check was for the payment of an obligation to Oxford Office Supplies Co. for the purchase of office supplies on account. e. A check drawn for $670 had been incorrectly charged by the bank as $70. f. Bank service charges for October amounted to $30. Instructions: 1. Prepare a bank reconciliation. Deaver Consulting Bank Reconciliation October 31, 2016 Cash balance according to bank statement 00 0