Refer to the information given below:

a$.$ The June $30$ cash balance in the general ledger is $\backslash (\backslash$$ $845\backslash ).$

b$.$ The June $30$ balance shown on the bank statement is $\backslash (\backslash$$ $369\backslash ).$

c$.$ Checks issued but not returned with the bank statement were Number $712$ for $\backslash (\backslash$$ $18\backslash )$ and Number $723$ for $\backslash (\backslash$$ $48\backslash ).$

d$.$ A deposit made late on June $30$ for $\backslash (\backslash$$ $461\backslash )$ is included in the general ledger balance but not in the bank statement balance.

e$.$ Returned with the bank statement was a notice that a customer's check for $\backslash (\backslash$$ $72\backslash )$ that was deposited on June $24$ had been returned because the customer's account was overdrawn.

f$.$ During a review of the checks that were returned with the bank statement, it was noted that the amount of Check Number $728$ was $\backslash (\backslash$$ $65\backslash )$ but that in the company's records supporting the general ledger balance, the check had been erroneously recorded as a payment of an account payable in the amount of $\backslash (\backslash$$ $56\backslash ).$

Required:

Prepare a bank reconciliation as of June $30$ from the above information.

Note: Total the entries of the same account together when entering in the bank reconciliation statement.

$\backslash$begin$\{$tabular$\}\{|$l$|$l$|$l$|$l$|$l$|$l$|\}$

$\backslash$hline $\backslash$multicolumn$\{5\}\{|$c$|\}\{$ Bank Reconciliation $\}\backslash \backslash$

$\backslash$hline Balance per bank & & $\backslash$multicolumn$\{2\}\{|$c$|\}\{$ June $30\}$ & & $\backslash \backslash$

$\backslash$hline Add: & & Balance per books & & $\backslash \backslash$

$\backslash$hline & & Add: & & $\backslash \backslash$

$\backslash$hline & & & & & $\backslash \backslash$

$\backslash$hline & & & & & $\backslash \backslash$

$\backslash$hline Deduct: & & & & & $\backslash \backslash$

$\backslash$hline & & & & & $\backslash \backslash$

$\backslash$hline & & & & & $\backslash \backslash$

$\backslash$hline & & & & & $\backslash \backslash$

$\backslash$hline Reconciled balance & & & & & $\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$