urses m7 Q ed Gout of You are preparing a bank reconciliation. At the end of the month, cash in the company bank account was $12.698. According to the bank and accounting records, the following transactions took place. For each of the following transactions, do you adjust your cash balance per bank in the account reconciliation and if so, do you add or subtract the amount from the bank balance. Finally, calculate the adjusted cash balance. 7. The bank deducted a service fee of 55690 from the company's bank account. The company s accounting staff leamed of the fee from the month end bank statement 2. The comparty deposited $2,856 to the bank account but the transaction was not reported on the bank statement ag stion TI 15 . 21 2. The company deposited a cheque of $598 from a customer. The cheque amount was correct and was correctly recorded in the accounting system. According to the bank statement. 5558 was added to the company's chequing Finisha account Timelett 4. The combat mailed a chegue for 51591 to a supplier during the month. The chequr hadn't cleared the bank by the end of the month 5. What is the adjusted bank balance after reconciliation whole number without comma or sign, eg. 1000OR Sector O RI