On 30 June 2022 , the accounting records of GYH Ltd showed a closing balance in the bank account of $14,377. The bank statement showed a balance of $15,600 on 30 June 2022 . A comparison of the bank statement with the accounting records revealed the following differences: - A deposit of $6,500.00 (a payment received from a customer, for payment of their account) was credited on the bank statement on 4 June 2022 . The deposit recorded in the accounting records was $5,600.00. The bank credited the correct amount to the company bank account. - On 12 June 2022, GYH Ltd paid one of its suppliers $380.00 (paid by cheque). The cheque, which cleared the bank on 25 June 2022 , was incorrectly entered in the accounting records for $350.00. - On 30 June 2022 , the bank statement showed a deposit of $750.00. The deposit was made by EFT from one of GYH Ltd's customers, for payment of their account. The deposit has not yet been recorded in the accounting records, as GYH Ltd was unaware that the customer had paid their account until receiving the bank statement. - Unpresented cheques (for payments made by GYH Ltd) at 30 June 2022 totalled \$820.00, and there was a deposit in transit (from one of GYH Ltd's customers) for $1,200.00. - Interest received of $15.00 was credited on the bank statement on 30 June 2022. - The bank statement showed a bank fee charged of $32.00 on 30 June 2022. Required: i. Prepare the bank reconciliation at 30 June 2022, showing both the 'bank' and 'book' sides of the reconciliation. (5 marks) bonuses based on profits, so are concerned by your findings. You intend to act ethically in your role. Explain what you would do in this situation. (2 marks)