The April $30,2024,$ bank statement for Carla Vista Company showed a cash balance of $$7,600.$ The cash account in the company's general ledger $($G$/$L$),$ according to the company's records on April $30,$ had a balance of $$4,605.$ The following additional data were revealed during the reconciliation process:

A deposit of $$660$ that had been made by the company on March $31$ was processed by the bank in April, and a deposit of $$1,300$ made on April $30$ had not yet been processed by the bank.

The bank statement listed a deposit for $$390$ that was mistakenly put in Carla Vista Company's bank account; it should have gone to Comment Company's account.

Carla Vista Company determined that there were three cheques that had not yet been processed by the bank: #$466$ for $$1,200,$ #$467$ for $$530,$ and #$470$ for $$1,200.$

One of Carla Vista's customers paid its account, transferring funds electronically to Carla Vista's account. The amount transferred was $$1,015.$

The bank service charge for the month was $$40.$

$($a$)$

Prepare a bank reconciliation for Carla Vista Company as at April $30,2024.($List items that increase balance as per bank & books first.$)$