The Cash account of Hazescout Inc. showed a balance of $75,840 on October 31, 2020. The bank statement as of the date showed a balance of $78,325. Upon comparing the statement with the cash records, the following facts were determined. 1. There were bank service charges for October of $380. 2. A bank memo stated that Hazescout Inc.'s note for $6,000 and interest $380 had been collected on October 13 and the bank had made a charge of $110 on the collection. 3. Deposit in transit was $4,913 and outstanding checks on December 31 was $2,800. 4. Check No.553 in the amount of $1,680 had been entered in the cash journal as $1,860 and Check No.679 in the amount of $1,690 had been entered in the cash journal as $1,960. Both checks had been issued to pay for purchases of supplies. 5. The bank had charged the Hazescout Inc.'s account for a customer's uncollectible check amounting to $872 on October 28. 6. There was a cancelled check of $870 issued by Winterscot Company that was incorrectly charged to Hazescout Inc. by the bank. Instructions Prepare the bank reconciliation at October 31, 2020