On August 31, Crane Company had an unadjusted cash balance of $10,300. An examination of the August bank statement shows a balance of $9,200 on August 31, bank service charges of $36, deposits in transit of $2,590, interest earned of $15, outstanding cheques of $1,701, and an NSF cheque of $190. Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first.)

Crane Company Bank Reconciliation choose the accounting period For the Month Ended August 31August 31For the Year Ended August 31
select an opening name for section one NSF chequeDeposits in transitService chargeInterest earnedCash balance per bankAdjusted cash balance per bankOutstanding chequesError in depositBank error		$enter a dollar amount
select between addition and deduction AddLess: select a reconciling item Bank errorAdjusted cash balance per bankService chargeOutstanding chequesInterest earnedDeposits in transitError in depositNSF chequeCash balance per bank		enter a dollar amount
		enter a subtotal of the two previous amounts
select between addition and deduction AddLess: select a reconciling item Bank errorAdjusted cash balance per bankNSF chequeService chargeDeposits in transitCash balance per bankOutstanding chequesInterest earnedError in deposit		enter a dollar amount
select a closing name for section one Cash balance per bankOutstanding chequesAdjusted cash balance per bankInterest earnedDeposits in transitNSF chequeError in depositService chargeBank error		$enter a total amount for section one
select an opening name for section two Adjusted cash balance per booksOutstanding chequesBank errorCash balance per booksError in depositService chargeInterest earnedDeposits in transitNSF cheque		$enter a dollar amount
select between addition and deduction AddLess: select a reconciling item Deposits in transitOutstanding chequesService chargeError in depositCash balance per booksAdjusted cash balance per booksInterest earnedBank errorNSF cheque		enter a dollar amount
		enter a subtotal of the two previous amounts
select between addition and deduction AddLess:
select a reconciling item Outstanding chequesBank errorError in depositAdjusted cash balance per booksService chargeCash balance per booksDeposits in transitNSF chequeInterest earned		enter a dollar amount
select a reconciling item Outstanding chequesBank errorCash balance per booksError in depositNSF chequeDeposits in transitService chargeAdjusted cash balance per booksInterest earned		enter a dollar amount
select a closing name for section two Cash balance per booksError in depositAdjusted cash balance per booksDeposits in transitBank errorNSF chequeInterest earnedOutstanding chequesService charge		$enter a total amount for section two