ACME Corporation just received the bank statement for January $31,2024.$ The following details are provided:

The bank balance is $$9,524$ and the unadjusted book balance is $$5,118.$

The January rent cheque written for $$6,900$ was recorded in error as $$9,600$ in the company books.

Cheque #$413$ for $$870$ issued in October cleared the bank in January.

Cheque #$824$ for $$3,240$ issued in January has not yet cleared the bank.

A $$2,400$ deposit made on January $30$ th does not appear on the bank January bank statement.

Bank service charges of $$124$ on the January bank statement have not yet been recorded by the company.

The bank deposited $$990$ to ACME's account in error.

Required:

Prepare the January $31$st$,2024$ bank reconciliation in good form. $(6$ marks$)$

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