Recondition and tre The cos account for Norwegian Medical Co.at April 30 indicated ance of 54.230. The indicated tralance of 516,650 on form the statement and the accompanying canceled checks and memos with the records revealed the following reconciling items! Check outstanding totaled 15.000 A deposit of $6,240, representing receipts Are 30, be made to late to appear on the bank statement The bank collected $3,250 on a $3,000 note, cluding interest of $170. 4. A check for $770 returned with the statement had been incorrectly recorded by Norwegian Medical Cos $700, The check was for the payment of an obligation to Universal Sveply Co. for a purchase on decount e. A check drawn for 550 had been erroneously charged by the bank $500 Bank service charges for Art amounted to $60. Required 1. Prepare a bank reconciliation Norwegian Medical Co. Bank Reconciliation April 30 Cash balance according to bank tement Add deposit of April 30 not recorded by bank Add bank error in charging check $500 instead of $50 Dedust outstanding check Must Dance Coth balance according to company's records Add note and interest.contested by bank Doctor in recording chech Deduct bank service charges 00 bd Adjusted to