Miller Corporation's December $31,2016,$ bank statement showed a $$2,043\mathrm{.}25$ balance. On this date, Miller's Cash account reflected a $$196\mathrm{.}10$ overdraft. In reconciling these amounts, the following information is discovered:

$1.$ Cash on hand for undeposited sales receipts, December $31,$ $$129\mathrm{.}25.$

$2.$ Customer NSF check returned with bank statement, $$423\mathrm{.}20.$

$3.$ Cash sales of $$648\mathrm{.}25$ for the week ended December $18$ were recorded on the books. The cashier reports this amount missing, and it was not deposited in the bank.

$4.$ Note receivable of $$2,300\mathrm{.}00$ and interest of $$23$ collected by the bank and not recorded on the books.

$5.$ Deposit in transit December $31,$ $$330\mathrm{.}00.$

$6.$ A customer check for $$170\mathrm{.}60$ in payment of its account was recorded on the books at $$760\mathrm{.}10.$

$7.$ Outstanding checks, $$2,036\mathrm{.}55.$ Includes a duplicate check of $$60\mathrm{.}85$ to C$.$ Brown, who notified Miller that the original was lost. Miller stopped payment on the original check and has already adjusted the cash account in the accounting records for this amount.

Required:

$1.$Prepare a December $31$ bank reconciliation for Miller. $.$

$2.$ Prepare any journal entries necessary by Miller to record the information from Requirement $1.$