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On March 31, Blue Spruce Corporation showed a cash balance on their books of $12,600. The bank statement from the company's bank showed a month end balance of $16,791. On reviewing the bank statement, the following items were discovered: 1. A deposit made on March 29 for $3,850 did not appear on the bank statement. Cheques written in the month of March but that did not appear on the bank statement were as follows: 2. Cheque #6341 $4,410 Cheque #6342 255 Cheque #6346 32 Cheque #6347 1,005 Cheque #6348 805 3. 4. The bank credited Blue Spruce's account for $410 on March 19. This deposit did not belong to Blue Spruce, but belonged to another company and was posted in error. The bank statement showed receipt of a wire transfer of $1,500 in payment of a note receivable, as well as $135 interest. According to the bank statement, $31 was deducted from Blue Spruce's account for service charges. The bank cleared cheque #6281 for $910; however, the cheque was recorded in Blue Spruce's records at $730. Research showed the bank was correct, and the cheque was recorded incorrectly in Blue Spruce's books. The cheque was written in payment of rent. 5. 6. 7. A cheque for $300 from one of Blue Spruce's customers was rejected by the bank due to insufficient funds (NSF). Blue Spruce Corporation Bank Reconciliation March 31 Balance per bank statement, March 31 $ 16791 Add Outstanding deposit (March 29) 3850 20641 Less Outstanding cheques $ > (6507) Correct cash balance