The following information is for ABC Company's transactions till Jun 30, 2020. 1. Cash Balance per bank, Jun 30, 2020 $13,148 2. Cash balance per books before bank reconciliation, $17,500 3. Three checks were deposited in bank on Jun 29, 2020. Check # 1234, amount $5,315; Check # 2761, amount $1,942; and Check # 3111, amount $4,290. As per bank statement, Check#3111 was deposited in the account. 4. Five checks were issued to different suppliers in June. Check 814, amount $1,265, Check 815, amount $1,002, Check 816, amount $1,150, Check 817 and 818, amount $2,350 each. The bank statement shows the following amounts as withdrawals: $1,265, $2,350 and $2,350. 5. Bank Statement showed an EFT payment of $2,000 from customer on Jun 3, 2020. 6. Not Sufficient Fund (NSF) charge by the bank was $426. 7. The bank charged $761 in error to the company's account that is for another customer of the bank. 8. In June, bank service charge as per bank statement (not recorded) is $60. Create a Bank Reconciliation for Jun 2020 in your notebook and answer the following questions. You do not have to submit the notebook.