Prepare the bank reconciliation at December 31, 2018, for Camping Pro Company using the information listed below. Question 4 stores Cash balance per bank, December 31, $10,952 Outstanding checks at December 31, $8,022 fee of $50 Deposits in transit at December 31, $1,409 Cash balance per books, December 31, $3,809 note receivable was collected by the bank on December 31 plus $200 of interest, less a collection . A $2,300 on NSF check from Calilin Company (a customer) in December for $100 6. The bonk charged a fee for the month of December, $20 ck number 2806 was paid in the amount of $2,000 but was incorrectly recorded for $200. 2 SE Camping Pro Company Bank Reconciliation December 31, 2018 Balance per Bank Balance per Books Additions Additions: Deductions 15 Deductions Adjusted Cash Balance Adjusted Cash Balance