the bank statement and the accompanyng canceled checks and memos with the reconds reveaked the following feconciling thens: a. Cheos oustanding totaled $31,540 D Adepost ot $18000, repleseenbeng receipts of Anril 30, had been made too tale te appear on the bank staluaient c. The bank collected 524,075 on a $22,500 nole, including inserest of 51,575 0. Acheck tor 51,700 retumed wth the statementhad been incotecty recolded by Norwegian Medical co. as 5170 . The check was for the payment ot an obhgabon to Universal supply Co tor a purdiase on account e. Actieck drawn bet $200 had been erroneousy charged by the bank as 3920. 1. Bankservice charges for Aprla amounted is 570 Bank reconclliation and entries Instructions Chant of Acoounts Labeis and Amount Desoriptions Bank Reconciliation Instructions Bank Reconciliation Bank Reconciliation (Label) 1. Cash balance according to bankstatement Adjusted bolance Cash balance according to company's records 1 10 11. Adjusted balance oxinsid. imount is entered. 3. If a balance sheet is prepared for Norwegian Medical Co. on April 30, what amount should be reported as cash