Hathaway Company's general ledger shows a cash account balance of $$23$;$290$ on July $31,2024.$ Cash sales of $$1,839$ for the last three days of the month have not yet been deposited. The bank statement dated July $31$ shows bank service fees of $$51$ and an NSF check from a customer of $$310.$ The bank processes all checks written by the company by July $31$ and lists them on the bank statement, except for one check totaling $$1,470.$ The bank statement shows a balance of $$22,560$ on July $31.$

Required:

Prepare a bank reconciliation to calculate the correct balance of cash on July $31,2024.$

Record the necessary entry$($ies$)$ to adjust the balance for cash.

Complete this question by entering your answers in the tabs below.

Prepare a bank reconciliation to calculate the correct balance of cash on July $31,2024.($Amounts to be deducted should be indicated with a minus sign.$)$

$\backslash$table$[[$HATHAWAY COMPANY$],[$Bank Reconciliation$],[$July $31,2024]]$