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When Wildhorse Ltd. received its bank statement for the month of June, it showed that the company had a cash balance of $13,315 as at June 30. Wildhorse's general ledger showed a cash balance of $17,700 at that date. A comparison of the bank statement and the accounting records revealed the following information: 1. An EFT payment for utilities expenses had been correctly made for $1,060 but had been incorrectly recorded in the general ledger as $770. 2. Wildhorse had written and mailed out cheques with a value of $1,790 that had not yet cleared the bank account. 3. The cash receipts for June 30 amounted to $4,900 and had been deposited in the night deposit chute at the bank on the evening of June 30 . These were not reflected on the bank statement for June. 4. Bank service charges and debit and credit card processing fees for the month were $175. 5. During the month, the bank collected a $2,280 note receivable plus the outstanding interest of $310 on behalf of Wildhorse. The interest had already been accrued by Wildhorse. 6. A cheque in the amount of $3,400 from one of Wildhorse's customers that had been deposited during the last week of May was returned with the bank statement as "NSF:" ace frem the reciliation. (List all debit entries before credit entries. Credit account titles are outomatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts.) (To record account receivable) 30 (To record EFT error) 30 (To record bank service charge) Prepare the bank reconciliation at June 30 . (List items that increase balance as per bank \& books first.)