STRAW CO. Bank Reconciliation April 30, 2010 RM 11,320 Cash balance according to bank statement Add: Outstanding checks No. 315 360. RM450 615 850 364 365. 775 2,690 14,010 3,330 RM 10,680 Deduct: Deposit of April 30. not recorded by bank Adjusted balance. RM 7,003 Cash balance according to company's records Add: Proceeds of note collected by bank: Principal Interest... Service charge RM4.000 120 4,120 18 4138 11,141 945 Deduct: Check retumed because of insufficient funds.. Error in recording 20 April deposit of RM5,300 as RM3,500..... Adjusted balance... 1.800 2.745 RM 11,960 Required: Identify the errors in the following bank reconciliation