nen that allowed this theft to occur s preparing a Bank Reconeilation and Journal Entries, and LO 6-4 Reporting Cash Cumpany June 30, 2013, bank statement and the June lodger account for cash ar Hl Cmpany BANK STATEMENT Checks Balance $ 7,200 25,200 6,100 6070 6,070 Deposits Other falince, June 1, 2013 Deposits during June Checks cleared during June Bunk service charges Bolance, June 30 2013 $18,000 $19,100 $30 Cash (A) June 1 Balance June Deposits Junc 30 Balance 6,800 19.000 19.400 Checks written June 6,400 Required: 1. Prepare a bank reconciliation. A comparison of the checks written with the checks that have cleared the bank shows outstanding checks of $700. Some of the checks that cleared in June were written prior to June. No deposits in tramila at the end of June. oted in May, but a derosit is in transit .Give any journal entries that should be m J. What is the balance in the Cash account the nsetclation sttries 4. In addition to the balance in its bank account, Hills Comp ny also ha Wesh on hand. nfthe bacs reconciliaton. This amount is recorded in a separate Taccount called ich on Hand Whe is the total amount ofcash that should be reported on the balance sheet at June 3