On May 31, 2024, Carla Vista Theatre's cash account per its general ledger showed the following balance: The bank statement from Canada Bank on that date showed the following balance: A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1. The statement included a debit memo of $50 for the monthly bank service charges. 2. Cash sales of $953 on May 12 were deposited in the bank. The bookkeeper recorded the deposit in the cash journal as $96 3. Outstanding cheques on May 31 totalled $587 and deposits in transit were $1,637. 4. On May 18, the company issued cheque \#1581 for $686 to M. Lee, on account. The cheque, which cleared the bank in May, was incorrectly journalized and posted by Carla Vista Theatre for $668. 5. A $2,850 note receivable was wired to the bank account of Carla Vista Theatre on May 31. Interest was not collected for the note. 6. Included with the cancelled cheques was a cheque issued by Teal Theatre for $680 that was incorrectly charged to Carla Vista Theatre by the bank. 7. On May 31, the bank statement showed an NSF charge of $1,084 for a cheque issued by Tyler Hall, a customer, to Carla Vista Theatre on account. This payment was previously deposited by Carla Vista Theatre. The NSF charge included a $10 processing fee. The company's policy is to pass on all NSF service charges to the customer. Prepare the bank reconciliation at May 31. (List items that increase balance as per bank \& books first.) : $ $