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Required information E5-5 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4) [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Other Deposits $ 18,500 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7,300 25,800 6,200 6.169 6.169 $ 19,600 $ 31 Cash (A) Credit June 1 June June 30 Debit Balance Deposits Balanco 7,300 20,000 7,400 19,900 Checks written June E5-5 (Algo) Part 1 Required: 1. Prepare a bank reconciliation. A comparison of the checks written with the checks that have cleared the bank shows outstanding checks of $300. Some of the checks that cleared in June were written prior to June No deposits in transit were E5-5 (Algo) Part 1 Required: 1. Prepare a bank reconciliation. A comparison of the checks written with the checks that have cleared the bank shows outstanding checks of $300. Some of the checks that cleared in June were written prior to June. No deposits in transit were noted in May, but a deposit is in transit at the end of June. Bank Statement Ending Balance per Bank Statement Additions: HILLS COMPANY Bank Reconciliation June 30 Company's Books Ending Balance per Cash Account Additions: Deductions: Deductions: Up-to-Date Cash Balance Up-to-Dato Cash Balance co