The following information is for SeaTrans Ltd. in April: 1. Deposit in transit, $1,958 2. Bank service charge, $40 3. Electronic receipts from customers in payment of the amount $ 1,256, not previously received by the company 4. Outstanding cheques, $2,359 5. Cheque # 459 was correctly written in the amount of $890 but was incorrectly written by the companys bookkeeper as $980. The cheque was written for the purchase of office supplies. 6. Cash balance per book, April 30, $8,593 7. Cash balance per bank, April 30, $10,670

Required: Prepare the bank reconciliation at April 30. (10 marks)