On fume $30,2019,$ AI Specialties Ud$.$ received its bank statement from RBC$,$ showing a balance of $$15,410.$ The company's general ledger showed a cash balance of $$13,757$ at that date. A comparison of the bank statement and the accounting records revealed the following information: $1)$ The company had written and mailed out cheques totaling $$3,150$ that had not yet cleared the bank. $2)$ Cash receipts of $$1,125$ were deposited after $3\mathrm{.}00$ p$.$m$.$ on June $30.$ These were not reflected on the bank statement for June.

A cheque from one of AJ's customers in the amount of $$260$ that had been deposited during the last week of June was returned with the bank statement as an wsF

Bank service charges for the month were $$32.$

Cheque $$2166$ in the amount of $$920$ which was a payment for office supplies was incorrectly recorded in the general ledger as $$290.$

During the month, one of AU's customers paid by electronic funds transfer. The amount of the payment, $$550,$ was not recorded in the general ledger.

Required: $(8$ marks$)$

Prepare a bank reconciliation as at June $30,2019.$

Sheet$1$

Sheet$2$

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