what do i put for conoany book addiition, i put bank error $100 and it was wrong

The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance. $ 6,100 5,380 7,980 Balance, April 1 April S April 9 April 12 April 19 # 101 $ 2,600 # 102 7,770 # 103 7,220 April 22 #104 6,120 April 27 5,900 April 29 5,790 April 30 5,764 April 1 April 8 April 28 April 30 Debit Balance Balance. $ 720 210 550 1,100 Cash (A) 6,100 2,600 600 6,290 720 210 550 1,200 330 Credit April 2 April 10 April 15 April 20 April 29 EFT payment NSF check: Service charge # 101 # 102 # 103 # 104 #105 $ 220 110 26 On ACC 200 15-Cha Require 1. Prepare a benk reconciliation for Ap TPP check me beside each tam that appes on both the bank statement and what's ready been recorded in the accour records shown in the account Rams left unchecked wit be used in the ben MAXE COMPANY Company's Endegre Tr LICE Deduction Q A wrk0 tion N 19 W S 3 X command E D 4 R F C V AM Comm T G Ending C Chuy B Y H U N 10 8 J B Next > T M 4 9 X. AIN M O V . * BAT 1 0 L command P cock opears on both the bank statement and what's already been recorded in the ac t unchecked will be used in the bank reconciliation. KMAXX COMPANY Bank Reconciliation At April 30 Company's Books 5,764 Ending Balance per Cash Account $ 6,290 Additions: Bank Error Bank Service Charges 6,290 Deposit in Transit EFT Payment NSF Check 330 356 $ 6,034 Up-to-Date Cash Balance $ 5,934 B CHI 9 220 110 26 8: 0 O