a$.$ Outstanding checks are $$1,270.$

b$.$ The October $31$ cash receipts of $$825$ are not deposited in the bank until November $2.$

c$.$ The EFT payment for utilities of $$145$ is correctly recorded by the bank but is recorded by Goldfeather as a disbursement of $$154.$

d$.$ In accordance with prior authorization, the bank withdraws $$458$ directly from the account as payment on a note payable. The interest portion of that payment is $$58$ and the principal portion is $$400.$ Goldfeather has not recorded the direct withdrawal.

e$.$ Bank service fees of $$32$ are listed on the bank statement.

f$.$ A deposit of $$575$ is recorded by the bank on October $13,$ but it did not belong to Goldfeather. The deposit should have been made to the account of Hollybuster Video, a separate company.

g$.$ The bank statement includes a charge of $$83$ for an NSF check from a customer. The check is returned with the bank statement, and the company will seek payment from the customer.

Required:

Prepare a bank reconciliation for the Goldfeather checking account on October $31,2024.$

Record the necessary cash adjustments.

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Prepare a bank reconciliation for the Goldfeather checking account on October $31,2024.($Amounts to be deducted should be indicated with a minus sign.$)$