how to complete this

Prepare the journal entry to recond the reimbursement of the petty cash fund E6.24 (LO 6) (Bank Reconciliation and Adjusting Entries) Angela Lansbury Company depositi: all receipts and makes all payments by check. The following information is availiable from the cash records. Instructions a. Prepare a bank reconciliation going from balance per bank and balance per book to correct cash balance. Outstanding checks from the June reconciliation cleared the bank in July. b. Prepare the general journal entry or entries to correct the Cash account