Time left 1:24: Chapter 7: Bank Reconciliation An analysis of the April 2020 bank statement and company data for Jasper Company reveals the following information (Points 1 to 9): 1. Bank statement balance April 30 was $27,500. 2. The cash account in the general ledger had a balance of $27,680. 3. 4. Outstanding cheques as of April 30 were $10,000. Cash receipts on April 30th of $18,000 were deposited late and cleared the bank May 1st. 5. R.U. Syck's NSF cheque for $1,400 was returned with the bank statement. The company had no prior knowledge of this. 6. An April deposit for $1,800 for Jasper Company, was deposited to another company's bank account in error. 7. 8. bank. April bank charges were $550. A deposit of $4,150 was erroneously credited to Jasper Company by the 9. A credit memo was included with the bank statement. This was a $7,000 notes receivable that was collected by the bank on behalf of Jasper Company. The bank also collected an additional $420 in interest for Jasper. Required: Prepare the bank reconciliation on a piece of paper. (You may reference points 1 to 9.) The controller will then ask you questions about your bank reconciliation below: 1) The bank reconciliation starts with the Balance per bank at point #1. $27,500. What are the items that are ADDED to the bank