Pronghorn Ltd$.$ had the following information regarding its bank transactions for the month of April $2024$:

Unadjusted balance per books April $30$

$$3,696$

Balance per bank statement April $30$

$11,500$

Cheques written in April but still outstanding, $$5,500.$

Cheques written in March but still outstanding, $$2,800.$

Deposits of April $30$ not yet recorded by bank, $$5,700.$

A customer's cheque for $$710$ was returned by the bank as NSF$.$

Cheque #$210$ for $$595$ was correctly issued and paid by bank but incorrectly entered in the general journal as a payment on

account for $$559.$

Bank service charge for April was $$50.$

A payment on account $($Cheque #$318)$ was incorrectly entered in the general journal and posted to the general ledger as $$834.$

However, it had been correctly prepared for $$384.$ The cheque cleared the bank in April.

Electronic collections on account totalled $$5,550,$ and have not yet been recorded by the company.

Prepare a bank reconciliation for Pronghorn Ltd$.$ at April $30.($List items that increase balance first.$)$

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