The following information was available to reconcile ABC Company's June's book balance with its bank statement. a) After all postings were completed on June 30 the company's cash account had a debit balance of $33,500 but the bank statement showed a $31,493 balance. b) Cheque #98 for $567 that was issued in April did not clear the bank account during June. c) On June 30 the bank statement showed a withdrawal of $150 for bank charges. d) Cheque #100 for $1,200 and cheque #105 for $76 were issued during June but had not yet cleared the bank. e) NSF cheque from customer was returned on June 15 but not recorded by the company for $180. f) The June 30 deposit for $2,400 did not appear on the bank statement. g) The debited $120 from the bank account for interest on an outstanding loan. h) On June 10 the bank in error debited the account $1,000 for a cheque issued by another company. Use the information above to prepare the bank reconciliation at June 30. Use the tablet below. 1 A B I Fr EE 8 Reconciliation Bank Statement Balance Bank $ Book Balance SA