The banking details for Halper-Downs Inc. for the month ending October 30, 20XX as listed below. Find the relevant information and calculate the subtotal for the cheque register side. State your answer in the area below. Balance as per cheque register..... Pre-authorized loan payment.. Pre-authorized insurance payment... 287581.66 $500,00 $800.00 Overdraft and bank services charges. $175.00 NSF cheque....... 2,316.00 NSF service charge.... 75.00 Interest earned on an investment.. Outstanding deposit October 25.. Outstanding Deposit October 28. Bank error on cheque # 1849. It was already deducted from the bank statement as $4,350.00 but the cheque was written for $3,450. $84.45 2,345.99 3,740.90