The cash account of Oriole Co$.$ showed a ledger balance of $$19\mathrm{.}561\mathrm{.}25$ on June $30,2025.$ The bank statement as of that date showed a balance of $$20,750.$ Upon comparing the statement with the cash records, the following facts were determined. $1.$ There were bank service charges for June of $$125.2.$ A bank memostated that Bao Dai's note for $$6,000$ and interest of $$180\mathrm{.}00$ had been collected on June $29,$ and the bank had made a charge of $$27,50$ on the collection. $($No entry had been made on Oriole's books when Bao Dai's note was sent to the bank for collection.$)3.$ Receipts for June $30$ for $$16,950$ were not deposited until July $2.4.$ Checks outstanding on fune $30$ totaled $$10,680\mathrm{.}25.5.$ The bank had charged the Oriole Co's account for a customer's uncollectible check amounting to $$1,266,00$ on June $29.6.$ Acustomer's check for $$450($as payment on the customer's Accounts Receivahle$)$ had been entered as $$300$ in the cash receipts journal by Oriole on June $15.7.$ Check no$.742$ in the amount of $$491$ had been entered in the cashjournal as $$419,$ and check no$.747$ in the amount of $$291\mathrm{.}00$had been entered as $$2,910\mathrm{.}00.$ Both checks had been issued to pay for purchases and were payments on Oriole's Accounts Payable. Prepare a bank reconciliation dated June $30,2025,$ proceeding to a correct cash balance. $($Enter answers to $2$ decimal places, eg$.125\mathrm{.}62.$ Question $4$ of $6124$ $ $ Add: $5$ Balance per Books Bank Service Charges Correct Cash Balance Deposits in Transit Error in Recording Deposit Error on Check no$.742$ Error on Checkno. $747$ Note Collection NSF Check Outstanding Checks Question $4$ of $6<>$ Add: $ Less: $