Hi the below answer is incomplete as well as incorrect - would love to get help for it!!!

Branson Co. received its bank statement for the month ending May 31, 2016, and reconciled the statement balance to the May 31, 2016, balance in the Cash account. The reconciled balance was determined to be $6,920. The reconciliation recognized the following items .A deposit made on May 31 for S3,474 was included in the Cash account balance but not in the bank statement balance Checks issued but not returned with the bank statement were No. 673 for $934 and No. 687 for $1,736. Bank service charges shown as a deduction on the bank statement were $62. $42 Baurned ilh the hank statement wes "debit merpo"stating that a Customer's check for $617 that had been deposited on May 23 had been returned because the customer's account was overdrawn. During a review of the checks that were returned with the bank statement, it was noted that the amount of check No. 681 was $950 but that in the company's records supporting the Cash account balance, the check had been erroneously recorded in the amount of $140 Required: Prepare the Bank reconciliation statement for the month ending May 31, 2016. (Total the entries of the same account together, when entering in the bank reconciliation statement.) BRANSON COMPANY Bank Reconciliation May 31, 2016 6.116 Balance per book Balance per bank Add: Add: S Interast earned Deposits in transit 3,474 42 3.474 42 9.590 A2 Deduct: Deduct Outatanding checks Bank service charge 62 NSF check 611 Check recording erron B00 0 1,479 9,590 Reoonciled balance (1,437) Reconciled balance