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Prepare a bank reconciliation. 21 seharbor Food Store used the following information in recording its bank reconciliation to recording its bank reconciliation for the month

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21 seharbor Food Store used the following information in recording its bank reconciliation to recording its bank reconciliation for the month of April. Balance per books April 30, 2019: $ 1,810 Balance per bank statement April 30, 2019: 22,600 (1) Checks written in April but still outstanding $21,200. (2) Deposits of April 30 not yet recorded by bank $8,800. (3) NSF check of customer returned by bank $ 1.000. (4) Cash receipts from customers in the amount of $549 were incorrectly entered in the cash receipts journal as receiprom account of $594. 5) 5) Bank service charge for April was $40. Company check# 318, issued to Umber Company, a creditor, for $284 that cleared the bank in April was incorrectly entered in the cash payment journal on April 10 for $824. The bank collected EFTs for the company totaling $8,935. ructions: Prepare the April 30, 2019 bank reconciliation in proper form. Do not prepare journal entrie

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