Odum Corporation$$s cash account showed a balance of $$17,300$ on March $31.$ The bank statement balance for the same date indicated a balance of $$18,026\mathrm{.}55.$ The following additional information is available concerning Odum$$s cash balance on March $31$:

$$ Undeposited cash on hand on March $31$ amounted to $$724\mathrm{.}50.$

$$ A customer$$s NSF check for $$180\mathrm{.}80$ was returned with the bank statement.

$$ A note for $$2,000$ plus interest of $$25$ was collected for Odum by the bank during March. The bank notified Odum of this collection on the bank statement.

$$ The bank service charge for March was $$15.$

$$ A deposit of $$940\mathrm{.}75$ mailed to the bank on March $31$ did not appear on the bank statement.

The following checks mailed to creditors had not been processed by the bank on March $31$:

Check # Amount

$429$ $$57\mathrm{.}40$

$432147\mathrm{.}50$

$433210\mathrm{.}80$

$434191\mathrm{.}90$

A customer check for $$149\mathrm{.}50$ in payment of their account and listed correctly for that amount on the bank statement had been incorrectly recorded on the accounting records as $$194\mathrm{.}50.$

Required:

$1.$ Prepare a bank reconciliation for Odum on March $31.$

$2.$ Prepare any adjusting journal entries necessary from the bank reconciliation on March $31.$ I HAVE TO CREAT A BANK RECORNCILIATION AND A $6$ ROW GENERAL JOURNAL