When Crane Ltd. received its bank statement for the month of June, it showed that the company had a cash balance of $13,291 as at June 30. Crane's general ledger showed a cash balance of $17,800 at that date. A comparison of the bank statement and the accounting records revealed the following information: 1. An EFT payment for utilities expenses had been correctly made for $1,000 but had been incorrectly recorded in the general ledger as $756. 2. Crane had written and mailed out cheques with a value of $1,990 that had not yet cleared the bank account. 3. The cash receipts for June 30 amounted to $5,400 and had been deposited in the night deposit chute at the bank on the evening of June 30. These were not reflected on the bank statement for June. 4. Bank service charges and debit and credit card processing fees for the month were $215. 5. During the month, the bank collected a $2,380 note receivable plus the outstanding interest of $480 on behalf of Crane. The interest had already been accrued by Crane. 6. A cheque in the amount of $3,500 from one of Crane's customers that had been deposited during the last week of May was returned with the bank statement as "NSF." Prepare the bank reconciliation at June 30. (List items that increase balance as per bank \& books first.) CRANE LTD. Bank Reconciliation June 30 $ : $ $ eTextbook and Media