Need help with this Bank Reconciliation: Complete the June 30 bank reconciliation statement for Miestro Company using the following information. a. Balance as per bank statement, June 30, $30,994.25 b. Balance as per company records, June 30, $25,066.19 c. Outstanding cheques total (there is no separate list): $2,425.44 d. Cheque #66 (utilities bill) written for $16 but erroneously recorded in company records as $160 e. Deposit in transit (we deposited on the 30th of June, a Sunday) $687.25 f. Note receivable collected by bank for Tempo Trend for $4,500 (no interest) g. NSF cheque of T Soprano, a credit customer, $623 h. Bank service charge of $32.88 i. Interest earned and deposited by bank $236.75 j. The bank made an error and deducted a $35 collection charge that did not belong to our company