need help finding the cash amount for question $2$ part A$.$ Everything I have tried shows it as incorrect.

$!$Bank reconciliation and entries

various documents and records and are reproduced as follows. The sources of the data are printed in capital letters. All checks were written for payments on account.

CASH ACCOUNT:

Balance as of July $1$

$$9,577\mathrm{.}00$

CASH RECEIPTS FOR MONTH OF JULY

$6,465\mathrm{.}42$

DUPLICATE DEPOSIT TICKETS:

Date and amount of each deposit in July:

CHECKS WRITTEN:

Number and amount of each check issued in July:

BANK RECONCILIATION FOR PRECEDING MONTH: JULY BANK STATEMENT:

EC $--$ ERROR CORRECTION OD $--$ OVERDRAFT

MS $--$ MISCELLANEOUS PS $--$ PAYMENT STOPPED

NSF $--$ NOT SUFFICIENT FUNDS SC $--$ SERVICE CHARGE

THE RECONCILEMENT OF THIS STATEMENT WITH YOUR RECORDS IS ESSENTIAL.

ANY ERROR OR EXCEPTION SHOULD BE REPORTED IMMEDIATELY. Journalize the necessary entries $($a$.)$ that increase cash and $($b$.)$ that decrease cash. The accounts have not

been closed. If an amount box does not require an entry, leave it blank.

a$.20Y9$ Nov. $30$

b$.$ Nov. $30$