v. (14 points) e Food Store used the following information in recording its bank reconciliation for the month of Apri 5905 Balance per books April 30 Balance per bank statement April 30 $11,300 (1) Checks written in April but still outstanding $10,600. 2) Deposits of April 30 not yet recorded by bank $4,400. (3) NSF check of customer returned by bank $500. (4 Check No. 210 for $594 was correctly issued and paid by bank but incorrecetly entered in the cash payments journal as payment on account for $549 (5) Bank service charge for April was $40. (6) A payment on account was incorrectly entered in the cash payments journal and posted to the ccounts payable subsidiary ledger for $824 when Check No. 318 was correctly prepared for $284. The check cleared the bank in April. (7) The bank collected a note receivable for the company of $4,000 plus $240 interest revenue. Instructions: Prepare a bank reconciliation at April 30 in proper form. No adjusting entries Page 8 of 10