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Question - Record a bank reconciliation for the below transaction.
1. On May 31, 2021, the Cash account of Gowganda Supply Company (GSC) had a balance of $43,708. On that date, the bank statement indicated a balance of $54,600.
2. Outstanding cheques amounted to $13,400.
3. The May 31 cash receipts for $8,900 were deposited but were only processed by the bank after May 31.
4. A debit memorandum of $8 representing bank charges appeared on the bank statement.
5. The bank reported an EFT credit memorandum for the collection of a receivable from Frank Edgar of $6,300.
6. The bank incorrectly recorded a cheque payment of $600 as $500.
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