Instructions The cash account for Pala Medical Co at June 30, 20Ys, indicated a balance of 5e9.775. The bank statement ndicated a balance of $125,160 on June 30, 20Y1. Comparing the bank statement and the accompanying canceled checks and memos with the reoords revealed he following recongilling items A. Checks outstanding totaled $31,540. B. A deposit of $18,000, representing receipts of June 30, had been made too late to appear on the bank statement C. The bank collected $24,075 on a $22,500 note, including interest of $1,575. D A cheok for $1,700 returned with the statement had been Incorecty rocorded by Pala Medical Co. as $170. The check was tor the payment of an obligation to Skyline Supply Co. for a purchase on account. E. A check drawn for $290 had been erroneously charged by the bank as $920. F Bank service charges for June amounted to S70 Instructions 1. Prepare a bank reconciliation. Refer to the Amount Desoniptions ist provided for the exact wording of the answer choices for text entries. For those boxes in which you must enter subtracted or negative numbers use a minus sign 2. Journalize the necessary entries. Refer to the Chart of Accounts for exact wording of account tles