Aank reconcilistion and entries The cash sccount for Stone Systems at July 31, 20y5, indicated a balance of $10,310. The bank statement indicated a balance of $12,940 on July 31,20Ys. Conparing the bank satement and the accompanyeng canceled checks and memos with the records reveals the following recanciting items: 14. Checks outstanding tokaled $4,660. b. A deposit of 54,850 , tepresenting recoipts of July 31, had been mate toe late to appear on the bank statement. c. The bank had collected $2,520 on a note left for collection. The face of the note was $2,390. d. A check for $500 returned with the statement had been incofrectly recorded by Stone Systems as $880. The check wos for the payment of an obligation to Hulland Co. for the purchase of office supplies on account e. A check drawn for $300 had been incortectly charged by the bank as $30. 1. Benk service charges for luly amounted to 550 . Bequired: 1. Piepare a barik reconcilation. Cash balance nccording to company's records Adjustments: Adjusted balance 2. Journalize the necessary eritries (o.) that increase cash and (b.) that deciease cach. The accounts have not been dosed. If an amount box does not require an entry, leave it blank