Carol Company started its business on April $1,2020.$ The following are the transactions that happened during April.

The owners invested $$8,500$ from their personal account to the business account.

Paid rent $$600$ with check #$101.$

Initiated a petty cash fund of $$250$ check #$102.$

Received $$350$ cash for services rendered.

Purchased office supplies for $$140$ with check #$103.$

Purchased computer equipment for $$1,500,$ paid $$500$ with check #$104$ and will pay the remainder in $30$ days.

Received $$850$ cash for services rendered.

Paid wages $$475,$ check #$105.$

Petty cash reimbursement Office Supplies $$60,$ Maintenance Expense $$80,$ and Miscellaneous Expense $$65.$ Cash on hand $$12.$ Check #$106.$

Increased Petty Cash by $$60,$ check #$107.$

Carol Company received the following bank statement.

Required

Using the information provided, calculate the ending cash balance for the month and prepare the bank reconciliation.

$\backslash$table$[[$Bank Statement Balance,$7,177,vv,$Book Statement Balance$],[$Add$,,$Add,$]]$