Question 1 The cash account of Skysong Co. showed a ledger balance of $12,545.12 on June 30, 2017. The bank statement as of that date showed a balance of $13,280.00. Upon comparing the statement with the cash records, the following facts were determined. 1. There were bank service charges for June of $80.00. 2. A bank memo stated that Bao Dai's note for $3,840.00 and interest of $115.20 had been collected on June 29, and the bank s books when Bao Dai's note was sent to the bank for collection.) 3. Receipts for June 30 for $10,848.00 were not deposited until July 2. 4. Checks outstanding on June 30 totaled $6,835.36. 5. The bank had charged the Skysong Co.'s account for a customer's uncollectible check amounting to $810.24 on June 29. A customer's check for $288.00 (as payment on the customer's Accounts Receivable) had been entered as $192.00 in the cash receipts journal by Skysong on June 15. Check no. 742 in the amount of $491.00 had been entered in the cash journal as $419.00, and 747 in the amount of $186.24 had been entered as $1,862.40. Both checks had been issued to pay for purchase of equipment and were payments on Skysong's Accounts Payable. 6. 7. check no. Prepare a bank reconciliation dated June 30, 2017, proceeding to a correct cash balance. (Enter answers to 2 decimal places, e.g. 125.62.) SKYSONG CO. Bank Reconciliation June 30, 2017 Add: 10/13/1 uestion 1 Less