Tiny Corp. prepares monthly bank reconciliations of its checking account balance. The bank statement indicated the following: $15,640 Balance, beginning of the month Service charge for October 65 Interest earned during October 80 NSF check from Green Corp. (deposited by Tiny) for goods purchased on account 615 Note ($2,500) and interest ($75) collected for Tiny from a customer 2,575 An analysis of canceled checks and deposits and the records of Tiny revealed the following items: $12,951 Checking account balance per Tiny's books Outstanding checks as of October 31 1,410 750 Deposit in transit at October 31 Error in recording a check issued by Tiny. (Correct amount of the check is $606, but was recorded as a cash disbursement of $660. The check was issued to pay for merchandise originally purchased on account). 54 1. Prepare a bank reconciliation at October 31, 2019, in proper form. Tiny Corp. Bank Reconciliation October 31, 2019 Cash balance from bank statement Add: Less: Adjusted cash balance Cash balance from company records Add: ni ni Less: Adjusted cash balance 2. Record any necessary adjusting journal entries. If an amount box does not require an entry, leave it blank. (Record bank service charge) (Record interest) (Record NSF check) (Record note receivable collected by bank) (Correct error in recording check) 3. What is the amount of cash that should be reported on the October 31, 2019, balance sheet