Prepare a bank reconciliation as of June 30 from the above information Note: Total the entries of the same account together when entering in the bank reconciliation statement. Exercise 5-9 (Algo) Bank reconciliation LO 5-3 Refer to the information given below: a. The June 30 cash balance in the general ledger is $840. b. The June 30 balance shown on the bank statement is $409. c. Checks issued but not returned with the bank statement were Number 712 for $18 and Number 723 for $56. d. A deposit made late on June 30 for $429 is included in the general ledger balance but not in the bank statement balance. e. Returnec. with the bank statement was a notice that a customer's check for \$67 that was deposited on June 24 had been retarned because the customer's account was overdrawn. f. During a review of the checks that were returned with the bank statement, it was noted that the amount of Check Number 728 was $65 but that in the company's records supporting the general ledger balance, the check had been erroneously recorded as a payment of an account payable in the amount of $56. Required: Prepare a bank reconciliation as of June 30 from the above information. Note: Total the entries of the same account together when entering in the bank reconciliation statement. Prepare a bank reconciliation as of June 30 from the above information. Note: Total the entries of the same account together when entering in the bank reconciliation statement