Bank Reconciliation On July $31,$ Sullivan Company's Cash in Bank account had a balance of $$9,381\mathrm{.}58.$

On that date, the bank statement indicated a balance of $$11,828\mathrm{.}12.$

A comparison of returned checks and bank advices revealed the following:

Deposits in transit July $31$ amounted to $$4,650\mathrm{.}03.$

Outstanding checks July $31$ totaled $$1,908\mathrm{.}27.$

The bank erroneously charged a $$422\mathrm{.}50$ check of Solomon Company against the Sullivan bank account.

A bank service charge has not yet been recorded by Sullivan Company of $$32\mathrm{.}50.$

Sullivan neglected to record $$5,200\mathrm{.}00$ borrowed from the bank on a ten percent six$-$month note. The bank statement shows the $$5,200\mathrm{.}00$ as a deposit.

Sullivan Company recorded a $$141\mathrm{.}70$ payment for repairs as $$1,417\mathrm{.}00$

Required

a$.$ Prepare a bank reconciliation for Sullivan Company at July $31.$

b$.$ Prepare the journal entry $($or entries$)$ necessary to bring the Cash in Bank account into agreement with the reconciled cash balance on the bank reconciliation.

Note: Do not round answers $-$ enter using two decimal places, when needed.

Bank reconciliation Journal entries

Please answer all parts of the question.