Bank reconciliation and entries

following reconciling items:

a$.$ Checks outstanding totaled $$5,680.$

b$.$ A deposit of $$5,920,$ representing receipts of July $31,$ had been made too late to appear on the bank statement,

c$.$ The bank had collected $$3,080$ on a note left for collection. The face of the note was $$2,920.$

d$.$ A check for $$700$ returned with the statement had been incorrectly recorded by Stone Systems as $$770.$ The check was for the payment of an obligation to Holland Co$.$ for the purchase of office supplies on account.

e$.$ A check drawn for $$600$ had been incorrectly charged by the bank as $$60.$

f$.$ Bank service charges for July amounted to $$45.$

Required:

Prepare a bank reconciliation. Stone Systems

Bank Reconciliation

July $31,20$ Y $5$ Journalize the necessary entries $($a$.)$ that increase cash and $($b$.)$ that decrease cash. The accounts have not been closed. If an amount box does not require an entry, leave it blank.

$20$V$5$ July $31$

July $31$

If a balance sheet were prepared for Stone Systems on July $31,20$V$5,$ what amount should be reported as cash?

$