On October $31,2024,$ the bank statement for the cash account of Goldfeather Video shows a balance of $$12,660,$ while the company's records show a cash balance of $$12,291.$ Information that might be useful in preparing a bank reconciliation is as follows:

a$.$ Outstanding checks are $$1,190$

b$.$ The October $31$ cash receipts of $$745$ are not deposited in the bank until November $2.$

c$.$ The EFT payment for utilities of $$129$ is correctly recorded by the bank but is recorded by Goldfeather as a disbursement of $$219.$

d$.$ In accordance with prior authorization, the bank withdraws $$642$ directly from the account as payment on a note payable. The interest portion of that payment is $$42$ and the principal portion is $$600.$ Goldfeather has not recorded the direct withdrawal.

e$.$ Bank service fees of $$16$ are listed on the bank statement.

f$.$ A deposit of $$559$ is recorded by the bank on October $13,$ but it did not belong to Goldfeather. The deposit should have been made to the account of Hollybuster Video, a separate company.

g$.$ The bank statement includes a charge of $$67$ for an NSF check from a customer. The check is returned with the bank statement, and the company will seek payment from the customer.

Required:

Prepare a bank reconciliation for the Goldfeather checking account on October $31,2024.$

Record the necessary cash adjustments.