New Coriander Press' bank statement at August $31,2006$ showed an ending balance of $$57,333\mathrm{.}74.$ The unadjusted cash account balance for New Coriander is $$44,925\mathrm{.}96.$ The following data was gathered by New Coriander's accountant:

Check number $2130$ was written for $$245.$ It was recorded in the company's books as $$425$ for equipment repair.

Check number $2143$ was correctly written for $$427.$ It was recorded in the company's books as $$742$ for utilities.

Outstanding checks as of August $31$: $$19157\mathrm{.}41.$

NSF check from customer: $$108\mathrm{.}63$

Debit memo related to the returned deposit: $$6\mathrm{.}00$

Credit memo related to interest earned: $$20\mathrm{.}00$

Deposits in transit: $$7,150\mathrm{.}00$

Required: Prepare a bank reconciliation for New Coriander Press at August $31,2006$