need full ans in full detail in computer types not hand written

4-1B - Bank Reconciliation Biggie Burger's cash T-Account for July shows the following information: Cash Dats Comments Amount Date Comments Amount July 1 Opening balance 56,843 July ! Chaque #143 $550 July 1 Deposit 2,200 July 1 Cheque #144 1.225 July 3 Deposit 500 July 4 July 15 Cheque 145 300 Deposit 1.800 July 7 Cheque #146 1.350 July 21 Deposit 800 July 10 Cheque 147 July 25 Deposit 400 July 13 1,640 July 31 Cheque #148 Deposit 1,600 July 17 Cheque 149 543 July 21 Cheque #150 2.400 July 25 Cheque 151 300 July 28 Cheque #152 450 July 29 Cheque #153 560 July 31 Cheque 154 400 July 31 Ending Balance 54,363 The following comes from the company's April 2024 Bank Statement: Date Description Withdrawals Deposits Balance July 1 Balance forward $6,843 July 2 Deposit 2.200 9,043 July 3 Cheque #143 550 8,493 July 3 Deposit 500 8,993 July 4 EFT - Maintenance 150 8.843 July 5 Cheque 144 1.252 7.591 July 7 Cheque 145 300 7.291 July Bank Collection 600 7.891 July 12 Cheque #147 62 7.829 July 14 NSF Cheque - J.Carver 7.329 July 16 Deposit 1.800 9.129 July 17 Cheque 148 1.640 7489 July 21 Deposit 800 8.289 July 23 Cheque 150 2.400 3.889 July 24 Cheque 149 543 5.346 July 25 Deposit 400 5.746 July 28 Cheque 151 300 5.446 July 31 Bank plan ee 10 5436 Interest 2 Additional Information: A- The correct amount of cheque #144 - a payment of an account payable is $1,252. Biggie Burger's bookkeeper made an error. B. The bank collection was a note receivable. The not included principal of $500 and interest of S100. No previous interest accruals had been made on the note. Required 1.) Prepare a bank reconciliation dated July 31, 2024. b.) Record any required adjustments based on your reconciliation 500 5418 33