Prepared the bank reconciliation statement with the given financial information below.

Brandon Company May 31, 2020 Electronic Fund Transfer Deposit in transit Bank charges NSF cheque, Rhonda Teal Outstanding cheques Error in cheque #78: correctly issued and processed by the bank for $796, but incorrectly recorded in the books as $743 (Accounts Payable-Delta Co.) $ 1,111 2,506 $ 27 534 1,851) 53 Balance per bank statement 9,427 Balance per books May 31 $19,585