Required information (The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits $18,700 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Other Balance $ 7,348 26,040 6,240 6,209 6.209 $19,800 June 1 Balance Deposits Balance Cash (A) 7340 20,400 20,100 Checks written 7,640 Tune June 30 Required: 1. Prepare a bank reconciliation A comparison of the checks written with the checks that have cleared the bank shows nostetanalinn charve of cann some of the charve that clorod in lono wara writtan noorte lano Na dannette in tranch CHLAMY equired: 1. Prepare a bank reconciliation. A comparison of the checks written with the checks that have cleared the bank shows outstanding checks of $300. Some of the checks that cleared in June were written prior to June. No deposits in transit were noted in May, but a deposit is in transit at the end of June. HILLS COMPANY Bank Reconciliation June 30 Company's Books Ending Balance per Cash Account Additions Bank Statement Ending Balance per Bank Statement Additions: Deductions: Deductions: Bank Statement Ending Balance per Bank Statement Additions: Bank Reconciliation June 30 Company's Books Ending Balance per Cash Account Additions: Deductions: Deductions: Up-to-Date Cash Balance Up-to-Date Cash Balance