Required: Prepare a corrected four-column proof of cash in good form for Reliable Auto Parts, Inc., for the month of April 20X0. Checks $ 68,119.40 Balance 4/30/Xo $ 65,05163 (2.118.18) 4.918.16 RELIABLE AUTO PARTS, INC. Proof of Cash for April 20x0 July 31, 2oxo Balance 3/31/10 Deposits Per bank statement $ 71,682.84 $61.488.19 Deposits in transit: At 3/31/XO 2,118.18 At 4/30/XO 4.918.16 Outstanding checks: At 3/31/XO (14.888.16) At 4/30/70 Bank service charges: March 20xo (22.18) April 20x0 Note receivable collected by bank 4/30/X0 18,180.00 NSF check of customer L. G. Waite, charged back by (418.19) 418.19 bank 3/31/X0, redeposited and cleared 4/3/XO Balances as computed 58,472.49 85,004,54 Balances per book 59.353.23 45.689.98 Unlocated difference $ (880.74) $39,314.56 14,888.16 (22,914.70) 22 914.70 22.18 (19.14) 19.14 18,180.00 60,095.90 76.148.98 108.964.45 28.894.23 $(16,05308 $ 8007122