44 BONUS PROBLEM FOR YOU TO TRY ON YOUR OWN: Prepare the bank reconciliation for your company, Family LLC, as of June 30, 2018 Your records show an ending balance for the month of $12,722.40 while the bank's records show an ending balance of $12,367.16. The bank charged $8 in service fees and paid $26.05 in interest. All but three checks written during the month were processed by the bank without incident during the month. The three exceptions were: Check #841 was correctly processed by the bank as $981.27 but was mistakenly recorded by you as $781.27 Check #853 for $64.57 had not yet been processed by the bank. Check #855 for $683.46 had not yet been processed by the bank. . All but two of the deposits made during the month were processed by the bank without incident. The two exceptions were: A customer check for $307.95, which had been deposited during the month, was returned NSF. A deposit totaling $613.37 had not yet been processed by the bank