The following data have been gathered for Hunter to assist you in preparing the 31 July 2013 bank reconciliation: The 31 July bank balance was $5, 000. The bank statement included $30 of service charges. There was an EFT deposit of $1, 200 on the bank statement for the monthly rent due from a tenant. Cheques #541 and #543 for $205 and $320, respectively, were not listed among the cleared cheques shown on the statement. The 31 July deposit of $435 did not appear on the bank statement. The bookkeeper had erroneously recorded a $400 cheque as $1, 000. The cheque was written to a vendor to pay off an account payable. Included on the bank statement was a cheque written by Centre's Comforts for $200 which was deducted from Centre Controls' account. The bank statement included a dishonoured cheque written by MMI for a $460 payment on account. The cash at bank account showed a balance of $3, 800 on 31 July. Prepare Hunter's bank reconciliation at 31 July 2013