oces 2019, balance in the Cash account. The reconciled balance was determined to be $9,600. The reconciliation recognized the following items: 1. Deposits in transit were $4,200. 2. Outstanding checks totaled $6,000. 3. Bank service charges shown as a deduction on the bank statement were $100. 4. An NSF check from a customer for $800 was included with the bank statement. Beckett Co. had not been previously notified that the check had been returned NSF. 5. Included in the canceled checks was a check written for $790. However, it had been recorded as a disbursement of $970. Required: Prepare the Bank reconciliation statement for the month ending June 30, 2019. Balance per bank Add: BECKETT COMPANY Bank Reconciliation: June 30, 2019 Balance per books Add Deduct Reconciled balance Deduct Reconciled balance Prey 1 of 4 Next >