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Prepare the bank reconciliation for CNX Inc. at April 30 using the following information. (1) The unadjusted balance per bank statement as of April 30 was $21,960. (2) The unadjusted balance per books as of April 30 was $19,600. (3) The bank statement shows cheque printing fees of $350. (4) CNX's cash custodian made a bank deposit of $2,776 on April 30 . However, the deposit was not processed by the bank until May 6 . (5) The bank collected a note receivable for $4,079 on behalf of the company. (6) EFT receipts for $475 were received by the bank from CNX's customers. These EFT receipts were also recorded by CNX. (7) A NSF cheque for $468 was returned by the bank. (8) $3,175 of cheques are still outstanding. (9) In payment of the company utilities, CNX's bookkeeper mistakenly recorded the payment as $343.74 instead of $293.74. The correct amount was written on the cheque and paid by the bank. (10) A deposit for $1,500 was made by CNX but was erroneously reported by the bank as $150. The correct amount was reported in CNX's books