Bank Reconciliation Assignment

$(1)$Cash sales of $$742$ were erroneously recorded in the cash receipts journal as $$724.$

$(2)$Deposits in transit not recorded by bank, $$425.$

$(3)$Bank debit memo for service charges, $$35.$

$(4)$Bank credit memo for note collected by bank, $$2,475$ including $$75$ interest.

$(5)$Bank debit memo for $$256$ NSF $($not sufficient funds$)$ check from Janice Smith, a customer.

$(6)$Checks outstanding, $$1,860.$

Prepare a bank reconciliation as of June $30.$ Joumalize the necessary entries.

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