fistit ievoretitetien and entriet and meries a th the reconts reveais the felioning recostiong teems 3. Checis dectatanting totales 13,200 6. A chatk drewn for 3509 had been incerrecty charots by tha bosk as 40 . t. Back service thardes for her amourted to 400. Maquired 1. Prensere a bark secuntitution cesticf, the joumal adjusoment wouid decrease Cash or inciease Cash, ripectiveif. 3. If a balance sheet were prepared for 5 tone 5 ystems on fuly 31, 20Y5, what antisunt should be repoted as cash? Mrxas Fecal that the company's cash account balance is updated for amy ieems in the compacy section of the bank reconolutien. and memios with the records reveals the following reconciling ibermit a. Checks ecturanding totaled $5,200. b. A deposit of $5,420, wsresenting recelpts of July 31, had bsen made too late to appear on the bank watement. c. The bank had collected $2,820 on a note left for collection. The foce of the note was $2,670. e. A chieck drann for $500 had been incorrecthy charged by the bank as $50. f. Bank service charges for july omounted to $40. Requiredt 1. Prepsere a bank reconciliation. Adjusted balance Fsodosot resecturines 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been cle Fuedbark. - Check My won 3. If a balance sheet were prepared for Stone Systems on July 31, 20Y5, what amount should be reported as cash