Concord Company has just received the August 31, 2025, bank statement, which is summarized below, The general ledger Cash account contained the following entries for the month of August. Deposits in transit at August 31 are $4,324, and checks outstanding at August 31 total \$1,195. Cash on hand at August 31 is 5353. The bookkeeper improperly entered one check in the books at $146 which was written for $155 for supplies (expense):it cleared the bank during the month of August. Dransma a hanl reraneiliation dated August 31. 2025. proceeding to a correct balance. $ $ eTextbook and Media List of Accounts Prepare any entries necessary to make the books correct and complete. (If no entry Is required, select "No Entry" for the account tities and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent monually. Lst all debit entries before credit entries.) What amount of cash should be reported in the August 31 balance sheet? Cash to be reported in the August 31 balance sheet \$ eTextbook and Media List of Accounts