The following information is for Cullumber Company in September: 1. Cash balance per bank, September 30,$7,400. 2. Cash balance per books, September 30,$5,820. 3. Outstanding cheques, $3,180. 4. Bank service charge, $24. 5. NSF cheque from customer, $200. 6. Deposits in transit, $1,514. 7. EFT receipts from customers in payment of their accounts, $84. 8. Cheque #212 was correctly written and posted by the bank as $428. Cullumber Company had recorded the cheque as $482 in error. The cheque was written for the purchase of supplies. Prepare a bank reconciliation at September 30, 2024. (List Items that Increase balance as per bank \& books first.) Question 2 of 5 ) 130 $ $ $