Refer to the information given below:

a$.$ The June $30$ cash balance in the general ledger is $$1,940.$

b$.$ The June $30$ balance shown on the bank statement is $$1,168.$

c$.$ Checks issued but not returned with the bank statement were Number $712$ for $$33$ and Number $723$ for $$160.$

d$.$ A deposit made late on June $30$ for $$800$ is included in the general ledger balance but not in the bank statement balance.

e$.$ Returned with the bank statement was a notice that a customer's check for $$120$ that was deposited on June $24$ had been returned because the customer's account was overdrawn.

f$.$ During a review of the checks that were returned with the bank statement, it was noted that the amount of Check Number $728$ was $$72$ but that in the company's records supporting the general ledger balance, the check had been erroneously recorded as a payment of an account payable in the amount of $$27.$

Required:

Prepare a bank reconciliation as of June $30$ from the above information.

Note: Total the entries of the same account together when entering in the bank reconciliation statement.

$$72$ but that in the company's records supporting the general ledger balance, the check had been erroneously recorded as a payment of an account payable in the amount of $$27.$

Required:

Prepare a bank reconciliation as of June $30$ from the above information.

Note: Total the entries of the same account together when entering in the bank reconciliation statement.

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