Q$2$: The following bank reconciliation was prepared for Caleb Company on Jun $30,2020$

Caleb Company

Bank reconciliation

Jun $30,2020($in $$)$

$\backslash$table$[[$Balance per bank statement, Jun $30,2020,,8308],[$Added$],[$Deposit in transit,$1690,],[$Check incorrectly charged to Caleb Company by bank,$250,],[$NSF check from customer returned by bank,$120,],[$Bank service charge,$10,],[$Total added,,$2070],[$deduct$,,],[$Proceeds of bank loan arranged on Jun $30,2020,10000,],[\backslash$table$[[$Outstanding checks$],[$Error in recording check navment of yendors inyoice$]],2940,],[$Error in recording check payment of vendors invoice,$18,],[$Total deduct,,$(12958)],[,(2580)$