The June bank statement and the cash T-account for Superior Printing. Inc.y is shown below. \begin{tabular}{|l|r|rr|} \hline \multicolumn{3}{|c|}{ Cash } & \\ \hline June 1 Bal. & 18,500 & & \\ \hline lune 13 deposit & 10,000 & 440 & Check #100 \\ June 22 deposit & 35,000 & 1,200 & Check #101 \\ June 29 deposit & 17,000 & 500 & Check #102 \\ June 30 deposit & 28,000 & 1,200 & Check #103 \\ & & 250 & Check #104 \\ & & 80 & Check #105 \\ & & 9,800 & Check #106 \\ & & 350 & Check #107 \\ & & 4,600 & Check #108 \\ & & 770 & Check #109 \\ & & 4,900 & Check #110 \\ & & 700 & Check #111 \\ & & 920 & Check #112 \\ & & 600 & Check #113 \\ \hline \end{tabular} 353637 Required: June 30Bal. 82,190 38 Prepare a bank reconciliation for June using the bank statement and T-account above and the information below. 39 Additional information: 40 There were no deposits in transit or outstanding checks at May 31. 41 Note: Columns C and F must be entered as positive values. In columns B&E, use cell references 42 to the appropriate items from the list below. List "Deductions" in chronological order (earliest item first)