Sheridan Food Store used the following information in recording its bank reconciliation for the month of April. $930 Balance per books April 30 Balance per bank statement April 30 $ 14,500 (1) (2) (3) (4) (5) Checks written in April but still outstanding $7,500. Checks written in March but still outstanding $4,400. Deposits of April 30 not yet recorded by bank $ 4,300. NSF check of customer returned by bank $ 700, Check No. 210 for $ 594 was correctly issued and paid by the bank but incorrectly entered in the cash payments journal as payment on account for $549. Bank service charge for April was $ 65. A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $823 when Check No. 318 was correctly prepared for $283. The check cleared the bank in April The bank collected a note receivable for the company of $ 6,000 plus $ 240 interest revenue, (6) (7) (8) Prepare a bank reconciliation at April 30. SHERIDAN FOOD STORE Bank Reconciliation $ $ $ $ $ e Textbook and Media Srl