Bardash Corporation has just received a bank statement for its checking account for the month ended September $30.$ The bank statement showed the following:

Date Description Deposits Withdrawals BALANCE

Sept. $1$ $$1,150$

Sept. $10$ Deposit $$650$ $$1,800$

Sept. $20$ Checks $$900$ $$900$

Sept. $22$ Service charge $$25$ $$875$

Sept $30$ Interest $$5$ $$880$

Sept $30$ Note receivable $$20$ $$900$

Sept $30$ NSF $-$ Bardash customer $$15$ $$885$

The bank had not yet reported a deposit of $$50$ made on September $29.$

As well, a Bardash check for $$200$ has not yet cleared its account. Bardash's cash balance on September $30$ is $$759.$

The company's accountant discovered that one of Bardash's checks for $$19,$ paid on account to a supplier had been recorded as $$10.$

REQUIRED: $($a$)$ Prepare a bank reconciliation ; AND $($b$)$ prepare all necessary journal entries.