PLEASE HELP ASAP

The general ledger Cash account contained the following entries for the month of August.

Deposits in transit at August $31$ are $$4,427,$ and checks outstanding at August $31$ total $$1,223.$ Cash on hand at August $31$ is $$361.$

The bookkeeper improperly entered one check in the books at $$147$ which was written for $$165$ for supplies $($expense$)$; it cleared the

bank during the month of August.

$($a$)$

Prepare a bank reconciliation dated August $31,2025,$ proceeding to a correct balance.

SKYSONG COMPANY

Bank Reconciliation,

County National Bank