can't see full answer on all other ones!

The following information is available for Park Valley Spa for July, Year 1: BANK STATEMENT STATE BANK BOLTA VISTA, NV 10001 Park Valley Spa 10 Main Street Bolta Vista, NV 10001 Beginning balance 6/30/Year 1 Total deposits and other credits Total checks and other debits Ending balance 7/31/Year 1 Checks and Debits Check No Amount 2350 $3,761 2351 1,643 2352 8,000 2354 2,894 2355 1,401 2357 6, 187 DM 16 Account number 12-4567 July 31, Year 1 $ 9,031 29,800 23,902 14,929 Deposits and Credits Date Amount July 1 $1,102 July 10 6,498 July 15 4,929 July 6,174 July 26 5,963 July 30 2,084 CM 3,050 21 The following is a list of checks and deposits recorded on the books of the Park Valley Spa for July, Year 1: Date July July July July July July July 2 4 16 10 15 20 22 Check No 2251 2352 2353 2354 2355 2356 2357 Amount of Check $1,643 8,000 1,500 2,894 1,401 745 6,187 Date July 8 July 14 Ouly 21 July 20 July 29 July 30 Amount of Deposit 56,498 4,929 6,174 5,963 2,084 3,550 1. Check no. 2350 was outstanding from June 2. The credit memo was for collection of notes receivable. 3. All checks were paid at the correct amount. 4. The debit memo was for printed checks. 5. The June 30 bank reconciliation showed a deposit in transit of $1,102. 6. The unadjusted Cash account balance at July 31 was $13,200. Required Prepare the bank reconciliation for Park Valley Spa at the end of July. (Negative amounts should be indicored with PARK VALLEY SPA Bank Reconciliation July 31, Year 1 Unadjusted Bank Balance, July 31 Year 1 True Cash Balance, July 31, Year 1 Unadjusted Book Balanco, July 31 Year 1 True Cash Balance, July 31, Year 1