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The following is information for Dundee Realty:HelpSave &$35$pointsSkippedPrintReferencesa. Balance per the bank statement dated October $31,2023,$ is $$26,420.$b$.$ Balance of the Cash account on the company books as of October $31,2023,$ is $$5,570.$c$.$ $$14,670$ of customer deposits were outstanding as of September $30$; this amount had been deposited to Dundee's account in October.d$.$ Cheques written in October that had not cleared the bank as of October $31$ were:#$8700,$ $$980$#$8709,$ $$12,590$#$8801,$ $$610$#$8815,$ $$144.$e$.$ The bank charged Dundee's account for a $$2,345$ cheque of the E$-$Zone Networks; the cheque was found among the cancelled cheques returned with the bank statement.f$.$ Bank service charges for October amount to $$64.$g$.$ A customer's cheque $($Teresa Krant$)$ for $$6,050$ had been deposited in the bank correctly but was recorded in the accounting records as $$6,500.$h$.$ Among the cancelled cheques is one for $$350$ given in payment of an account payable to Decker Company; the bookkeeper had recorded the cheque incorrectly at $$530$ in the company records.i$.$ The bank statement showed an electronic fund transfer of $$22,660$ for a customer payment. A bank service fee of $$55$ was charged.j$.$ A bank deposit of October $31$ for $$13,400$ does not appear on the bank statement.

Prepare a bank reconciliation statement as of october $31,2023$

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