Total amount of checks issued in June: $8,395.66 BANK RECONCILIATION FOR PRECEDING MONTH: Bank Reconciliation Beeler Furniture Company Bank Reconciliation (Label) \begin{tabular}{|l|l|l|l|} \hline 1 & Cash balance according to bank statement \\ \hline 2 & \\ \hline 3 & & \\ \hline 4 & \\ \hline 5 & \\ \hline 6 & & \\ \hline 7 & & \\ \hline 8 & & \\ \hline 9 & & \\ \hline 10 & Cash balance according to companys records \\ \hline 11 & \\ \hline 12 & \\ \hline 13 & \\ \hline 14 & \\ \hline 15 & \\ \hline 16 & \\ \hline 17 & \\ \hline 18 & \\ \hline 19 & \\ \hline \end{tabular} 2. Journalize the necessary entries. Beeler Furniture Company deposits all cash receipts each Wednesday and Friday in a night depository, after banking hours. The data required to reconcile the as of June 30,20Y2, have been taken from various documents and records and are reproduced as follows. The sources of the data are printed in capital letters. All checks were written for payments on account. DUPLICATE DEPOSIT TICKETS: Date and amount of each deposit in June: CHECKS WRITTEN: Number and amount of each check issued in June