Kirk Corporation's May 31 bank reconciliation included the following information: Deposits in Transit $4,550; Outstanding Checks No #330 $1,410; No $331 $960; No 334 $780 and No 335 $1,020. Kirk's beginning cash balance on June 1 was $3,480. During June, the following cash receipts were recorded: $4,220; $3,160; $5,230; $4,570; and $3,890 During June the following cash payments were made: Check No 336 $1,860; No 337 $2,940; No 338 $3,010; No 339 $630; No 340 $850; No 341 $3,320**, No 342 $1,400; No 343 $1,560. The ending cash balance on June 30 was $8,980 **Upon comparison with the bank statement, it is discovered that check number 341, correctly written for $3,220 for the payment of utilities was incorrectly journalized and posted by Kirk as $3,320. Prepare a bank reconciliation on the attached worksheet. What is the adjusted book and adjusted bank balance? exact number, no tolerance Using your bank reconciliation, prepare the necessary journal entries in the attached worksheet. Workpaper #5 for Questions 38A and 38 Kirk Corporation Bank Reconciliation As of June 30 GENERAL JOURNAL Date Account Titles