Question 13 0 Chester Company collected the following information to prepare its June bank reconciliation: Cash balance per bank, June 30, $67,300. Note receivable of $2,500 plus $250 of interest collected, $2,750 Outstanding checks, $17,100. Deposits in transit, $12,900 Bank service charges, $50. NSF check, $500. The company erroneously recorded a $560 cash payment on its books as a $650 cash payment. Also, the bank erroneously added $500 to the company's checking account. The bank should have added the money to a different customer's account. How much is the adjusted cash balance per bank on June 30? $62.050 $63,600 $62,600 $65,700 $70,550 9