Please show all of your work so I can follow along :)

records, the following facts were determined. 1. There were bank service charges for June of $25. collection.) 3. Receipts for June 30 for $3,390 were not deposited until July 2 . 4. Checks outstanding on June 30 totaled \$2,136.05. 5. The bank had charged the Aguilar Co.'s account for a customer's uncollectible check amounting to $253.20 on June 29. Instructions a. Prepare a bank reconciliation dated June 30, 2025, proceeding to a correct cash balance, b. Prepare any entries necessary to make the books correct and complete. records, the following facts were determined. 1. There were bank service charges for June of $25. collection.) 3. Receipts for June 30 for $3,390 were not deposited until July 2 . 4. Checks outstanding on June 30 totaled \$2,136.05. 5. The bank had charged the Aguilar Co.'s account for a customer's uncollectible check amounting to $253.20 on June 29. Instructions a. Prepare a bank reconciliation dated June 30, 2025, proceeding to a correct cash balance, b. Prepare any entries necessary to make the books correct and complete