Please help this is due in 30 mins. Thank you. Question 6:

Bank Reconciliation

The following data were accumulated for use in reconciling the bank account of

Creative Design Co. for August 20Y6:

1. Cash balance according to the company's records at August 31, $17,070.
2. Cash balance according to the bank statement at August 31, $18,080.
3. Checks outstanding, $3,470.
4. Deposit in transit, not recorded by bank, $2,780.
5. A check for $480 in payment of an account was erroneously recorded in the check register as $840.
6. Bank debit memo for service charges, $40.

Creative Design Co, Bank Reconciliation August 31, 20Y6

o. Bank debit memo ror 2 2 \\begin{tabular}{|c|c|c|} \\hline 10 & 11 & 12 \\\\ \\hline \\end{tabular} \\begin{tabular}{|l|l|l|} \\hline 13 & 14 & 15 \\\\ \\( \\checkmark \\) & \\( \\checkmark \\) & \\( \\checkmark \\) \\\\ \\hline \\end{tabular} \\begin{tabular}{|c|c|c|} \\hline 16 & 17 & 18 \\\\ \\hline \\end{tabular} 22 Quiz Information Creative Design Co. Bank Reconciliation August 31, \\( 20 \\mathrm{V6} \\) Cash balance according to bank \\$[Answer] statement [Answer] [Answer] [Answer] [Answer] Adjusted balance [Answer] Cash balance according to company's records \\$[Answer] [Answer] [Answer] [Answer] [Answer] Adjusted balance [Answer]