Oriole Food Store used the following information in recording its bank reconciliation for the month of April. Balance per books April 30 Balance per bank statement April 30 $945 $12,800 (1) (2) (3) (5) Checks written in April but still outstanding $7.000. Checks written in March but still outstanding $4,300. Deposits of April 30 not yet recorded by bank $5,300. NSF check of customer returned by bank $750. Check No. 210 for $784 was correctly issued and paid by the bank but incorrectly entered in the cash payments journal as payment on account for $748. Bank service charge for April was $49. A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $723 when Check No. 318 was correctly prepared for $273. The check cleared the bank in April. The bank collected a note receivable for the company of $6,000 plus $240 interest revenue, (6) (7) (8) Prepare a bank reconciliation at April 30. UNTURE Bank Reconciliation > :- $ -- >