Question 9 of 14 -/10 Cullumber Food Store used the following information in recording its bank reconciliation for the month of April. Balance per books April 30 $ 950 Balance per bank statement April 30 $13,700 (1) 123 (3) (5) Checks written in April but still outstanding $ 7,960, Checks written in March but still outstanding $ 3.500, Deposits of April 30 not yet recorded by bank $ 4,800. NSF check of customer returned by bank $ 500. Check No. 210 for $ 783 was correctly issued and paid to the bank but incorrectly entered in the cash payments journal as payment on account for $ 738. Bank service charge for April was $55. A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary lediger for 5725 when Check No. 318 was correctly prepared for $275. The check cleared the bank in April. The bank.collected a note receivable for the company of $ 6.000 plus 5 240 interest revenue. (6) 17 Prepare a bank reconciliation at April 30, Question 9 of 14 > -/10 E CULLUMBER FOOD STORE Bank Reconciliation Question 9 of 14