PLEASE HELP! I have not finished the table to any of them

Instructions Chart of Accounts Amount Descriptions Bank Reconciliation Journal Final Question Instructions Chart of Accounts The such acount for Pala Medical Co, at June 30, 2001, indicated a balance of $146,035. The bank statement indicated a balance of $181,965 on June 30, 20Y1. Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items! CHART OF ACCOUNTS Pala Medical Co. General Ledger ASSETS REVENUE 410 Sales 610 Interest Revenue A. Checks outstanding tolaled $16,445. 8. A deposit of 59,900, representing receipts of June 30, had been made too late to appear on the bank statement C. The bank collecteci $31,900 on a $30,000 nole, inclucing interest of $1,600. D. A check for $2,000 returned with the statement had been incorrectly recorded by Pala Medical Co, as $200. The check was for the payment of an obligation to Skyline Supply Co. for a purchase on account. E. A check drawn for $170 had been erroneously charged by the bank as $710. F. Bank service charges for June amounted to $75 110 Cash 111 Petty Cash 120 Accounts Receivable 131 Notes Receivable 141 Merchandise Inventory EXPENSES 510 Cost of Merchandise Sold 515 Credit Card Expense 516 Cash Short and Over 145 Office Supplies 146 Store Supplies 151 Prepaid Insurance 520 Salaries Expense 181 Land 191 Office Equipment 1. Prepare a bank reconciliation Refer to the Amount Descriptions Nsr provided for the exact wording of the answer choices for text entries. For those boxes in which you must enfer subtracted' or negative numbers use a minus sign. 2. Journalize the necessary entries. Refer to the Chart of Accounts for exact wering of account willes, 3. W a balance sheet were prepared for Pala Medical Co on June 30, 20Y1, what amount should be reported as cash? 192 Accumulated Depreciation Office Equipment 193 Store Equipment 194 Accumulated Depreciation Store Equipment 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense LIABILITIES 211 Accounts Payable-Skyline Supply Co. LIABILITIES 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-Office Equipment 211 Accounts Payable-Skyline Supply Co. 221 Notes Payable 222 Interest Payable 231 Salaries Payable 562 Depreciation Expense-Store Equipment 590 Miscellaneous Expense 241 Sales Tax Payable 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 313 Income Summary Amount Descriptions Adjusted balance Bank error in charging check as $710 instead of $170 Bank error in charging check as $170 instead of $710 Bank service charges Check for $710 returned because of insufficient funds Deposit of June 30, not recorded by bank Error in recording check Error in recording June 30 deposit Outstanding checks Proceeds of note collected by bank, including $1,800 interest Total adjustments Pala Medical Co. Score: 54/108 Bank Reconciliation June 30, 20Y1 Cash balance according to bank statement $181,965.00 Adjustments: Deposit of June 30, not recorded by bank 9,900.00 540.00 bank error in charging Outstanding checks Total adjustments Cash balance according to company's records 10 Adjustments: Error in recording check 13 Bank service charges Total adjustments 15 Adjusted balance Journal Shaded cells have feedback. X 2. Journalize the necessary entries. Refer to the Chart of Accounts for exact wording of account titles. Question not attempted. PAGE 1 JOURNAL Score: 0/75 ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY Points: 0/14 Final Question Shaded cells have feedback. X 3. If a balance sheet were prepared for Pala Medical Co. on June 30, 20Y1, what amount should be reported as cash? Points: 071