On June 30, Monty Corporation showed a cash balance on their books of $9,762. The bank statement from the company's bank showed a month end balance of $12,777. On reviewing the bank statement, the following items were discovered: 1. A deposit made on June 29 for $1,400 did not appear on the bank statement. 2. Cheques written in the month of June but that did not appear on the bank statement were as follows: Cheque # 159 $1,180 Cheque # 160 24 Cheque # 168 185 Cheque # 170 270 Cheque # 171 1.010 3. The bank credited Monty's account for $290 on June 19. This deposit did not belong to Monty, but belonged to another company and was posted in error. 4. The bank statement showed receipt of a wire transfer of $1,920 in payment of a note receivable, as well as $110 interest. 5. According to the bank statement, $24 was deducted from Monty's account for service charges. 6. The bank cleared cheque # 152 for $840; however, the cheque was recorded in Monty's records at $820. Research showed the bank was correct, and the cheque was recorded incorrectly in Monty's books. The cheque was written in payment of advertising. 7. A cheque for $530 from one of Monty's customers was rejected by the bank due to insufficient funds (NSF). Monty Corporation Bank Reconciliation June 30 Balance per bank statement, June 30 $ Add Outstanding deposit (June 29) Less