Please fill out just part 2 of the worksheet provided,use the information from the Bank and the Company's entries provided to journalize. You are not required to complete part 1 of the worksheet for a thumbs up.

PR 8-5A Bank reconciliation and entries OBJ. 5 Beeler Furniture Company deposits all cash receipts each Wednesday and Friday in a night depository after banking hours. The data required to reconcile the bank statement as of June 30 have been taken from 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 June 1 CASH RECEIPTS FOR MONTH OF JUNE $9,317.40 DUPLICATE DEPOSIT TICKETS: $9,223.76 Date and amount of each deposit in June: CHECKS WRITTEN: Number and amount of each check issued in June: BANK RECONCILIATION FOR PRECEDING MONTH: 2. \begin{tabular}{||l|l|l|l|l||} \hline 20Y2 & & & & \\ \hline June & 30 & Cash & & \\ \hline & & Notes Receivable & \\ \hline & & Interest Revenue & \\ \hline & & Accounts Payable & & \\ \hline & & & & \\ \hline & 30 & Sales ($100.00+$4.50) & \\ \hline & & Accounts Receivable & & \\ \hline & & Miscellaneous Expense & \\ \hline & & Cash & & \\ \hline \end{tabular} PR 8-5A Bank reconciliation and entries OBJ. 5 Beeler Furniture Company deposits all cash receipts each Wednesday and Friday in a night depository after banking hours. The data required to reconcile the bank statement as of June 30 have been taken from 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 June 1 CASH RECEIPTS FOR MONTH OF JUNE $9,317.40 DUPLICATE DEPOSIT TICKETS: $9,223.76 Date and amount of each deposit in June: CHECKS WRITTEN: Number and amount of each check issued in June: BANK RECONCILIATION FOR PRECEDING MONTH: 2. \begin{tabular}{||l|l|l|l|l||} \hline 20Y2 & & & & \\ \hline June & 30 & Cash & & \\ \hline & & Notes Receivable & \\ \hline & & Interest Revenue & \\ \hline & & Accounts Payable & & \\ \hline & & & & \\ \hline & 30 & Sales ($100.00+$4.50) & \\ \hline & & Accounts Receivable & & \\ \hline & & Miscellaneous Expense & \\ \hline & & Cash & & \\ \hline \end{tabular}