On June 30, Sarasota Corporation showed a cash balance an their books of $10,788. The bank statement from the company's bank showed a manth end balance of $14,146. On reviewing the bank statement, the following items were discavered: 1. A deposit made an June 29 for $1,600 did not appear on the bank statement. 2. Cheques written in the month of June but that did not appear on the bark statement were as follows: 3. The bank credited Sarasata's account for $320 on June 19. This deposit did not belang to Sarasota, but belonged to anather company and was pasted in error. 4. The bank statement showed receipt of a wire transfer of $2,160 in payment of a nate receivable, as well as $120 interest. 5. According to the bank statement, $27 was deducted from Sarasota's account for service charges. 6. The bank cleared cheque #152 for $950 - however, the cheque was recorded in Sarasota's records at $930. Research shawed the bank was correct, and the cheque was recorded incorrectly in Sarasota's books. The cheque was written in parment of actuertising. 7. A cheque for $590 from ane of Sarasota's custamers was rejected by the bank due to insufficient funds (NSFF). (a) Your answer is correct. Prepare journal entries required to adjust the cash account at June 30 . (Credit occount titles are automatically indented when the