Below is the bank statement information about Maria$$s International Company as on June $30,$ Year $1.$ Cash balance per bank, June $30,$ Year $1$ $$7,250$ Cash balance per general ledger, June $30,$ Year $16,965$ Outstanding checks, June $30,$ Year $11,345$ Deposit in transit, June $30,$ Year $1525$ NSF check $($from a customer for a payment on account$)$ returned by bank $725$ April interest earned per bank statement $50$ Check no$.700$ for Utilities expense cleared the bank for $$560,$ but was erroneously recorded in the books at $$650$ Deposit in amount of $$2,000,$ recorded properly on books, erroneously credited on bank statement as $$2,050$ Required: Part A: Prepare a bank reconciliation as of June $30,$ Year $1.$ Part B: Prepare any journal entries required as a result of the bank reconciliation.