Aank rectoncliation and entres statement and the accompanying canceled checks and memos nith the records reveols the following reconoling itenis: a. Checks outstanding totaled $4,530. b. A deposit of $4,720, representing receipts of fuly 31 , had been made too late to appear on the bank statement. c. The bank had collected $2,450 on a note left for collection. The face of the note was $2,330. d. A check for $700 returned with the statement had been incorrectly recerded by Stone Systems as $770. The check was for the parment of an obligation to Holiand Co. For the purchase of office supplies on actount. e. A check drawn for $500 had been incorrectly charged by the bank as $60. f. Bank service charges for July amounted to $55. Required: 1. Prepare o bank ceconoliation. 2 more Checr 1 Wok viesienuing 2. Joumalize the necessary entries (a.) that increase cash and (b.) that decreose cash. The accounts have not been closed, tf an amount bex does not require an entry, leave blank. 3. If a balance sheet vere piepartd for stone systems on July 31, 20y5, what amount should be teported as cash