Instructions Required: 1. Prepare a bank reconciliation as of June 30, 20Y2. Iferrors in recording deposits or checks are discovered assume that the errors were made by the company Assume that all deposits are from cash saes All checks are written to satisty accounts payable. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries Round your answers to two decimal places. For those boxes in which you must enter subtracted or negative numbers use a minus sign Journalize the necessary entries Refer to the Chart of Accounts for exact wording of account trties Round your answers to hwo decimai places 3. What is the amount of Cash that shouid sppear on tre balance sheet as of June 30, 20Y27 4 Assume that a canceled check for $390 nas been incorrecty recorded by the bank 6s $930 Briety explain how th e error wouild be f included in a bank reconcliation and how it should be corrected s Instructions Adjustments: s Deposit for May 31. not recorded by bank Outstanding Check No. 751 s Outstanding Check No. 736 sOutstanding Check No. 78 Outstanding Check No. 759 Total adjustments 690.25 16215) 45.95 25140) 60.55) 129.80 Adjusted balance $9.31 140 Cash talance according to company's records 9,352150 djustents 59 Ad sted blance 832 AM ENG 4/12/2019 Beeler Fumiture Company Bank Reconciliation May 31, 20Y2 Cash bllance according to bunk statement 944720 Deposit for May 31 not recorded by ban Outstanding Chek 731 Oustanding Check No.7 Outstanding Check No. 758 OutstandingCheck No. 739 To ed BAM SHEET Check No. Amount $237 50 495.15 501.90 761.30 508 88 117 25 290 66 Check No. Amount 740 741 742 743 744 745 746 747 748 $450 90 749640 13 750 751299 37 752 753 380 95 Check No. Amount 754 $449,75 272.75 113 95 407.95 259 60 901 50 05 30 Void 755 756 757 276 77 37 01 759 760 Total amount of checos issued in June sa 395 66 BANK RECONCILIATION FOR PRE CEDIO MONTH Beeler Funture Company depost alch ceipts each Wedhesday and Fiday n a nignt depsoy, ater banking hours, The data required to reconcile the bank statement as of June 30, 20Y2 have been taken from various documents and records and are reproduced as tollows. The sources of the data are printed in capital letters All checks were wirtten for payments on account CASH ACCOUNT Balance as of June 1 9,317 40 CASH RECEIPTS FOR MONTH OF JUNE 922376 DUPLICATE DEPOSIT TICKETS Date and amount of each decosit n June Date Amount Date Amount June 10$996 61 5882 95 7.506 74 Date Amount June 22 $897/34 24 94721 June 1 $1.000 50 854 17 840 50 0 CHECKS WRITTEN Number and amount of each check hsued in June Number and amount of each check ued in June