Melissa Jackson, bookkeeper for Kinko Company, cannot prepare a bank reconciliation. The bank statement showed a $3,389.57 balance. Melissa's checkbook showed a $3,784.92 balance. Melissa placed a $741.20 deposit in the bank's night depository on June 30. The deposit did not appear on the bank statement. The bank included two DMs and one CM with the returned checks: $74775 DM for NSF check, $16.00 DM for service charges, and $476.90 CM (less $16.00 collection fee) for collecting a $476.90 non-interest-bearing note. Check No. 811 for $137.90 and check No. 912 for $91.30, both written and recorded on June 28, were not with the returned checks. The bookkeeper had correctly written check No. 884, $1,100.00, for a new cash register, but she recorded the check as $1,217.00. The May bank reconciliation showed check No. 748 for $302.50 and check No. 710 for $379.10 as outstanding. The June bank statement included check No. 710 but not check No. 748. Complete the June 30, 2015, reconciliation. (Input all amounts as positive values. Round your artwers to 2 decimal places.) Kinko's checkbook balance Add: Collection fee Collection fee Less: Collection on notes receivable Error in recording check No. 884 Deduct Reconciled balance Bank balance Add: Deduct Reconciled balance