please HELP!!!

Part 4 of 4 Required information E5-5 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4) [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: 25 Joints 00:59:12 BANK STATEMENT . Check Deposits Other $ 18,500 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 $ 19,600 Balance $ 7,300 25,800 6,200 6.169 6,169 eBook $ 31 Hint Pront Cash (A) References Credit June 1 June June 30 Debit Balance Deposits Balance 7,300 20,000 7,400 19.900 Checks written June E5-5 (Algo) Part 4 4. In addition to the balance in its bank account, Hills Company also has $380 of petty cash on hand. This amount is recorded in a separate account called Petty Cash on Hand. What is the total amount of cash that should be reported on the balance sheet at June 302 BALESTATEKENT Cheeks Deposit Other Balance, June 1 Depoutte during June Checks cleared during June Bank service charges Balance, June 30 $ 18,300 5 19.600 Balance $ 7,300 25, 800 6.200 6,169 6,169 Part 4 of $ 31 75 point Cash (A) Credit Debit Balance Deposit Balance June June June 36 8.00 7,300 20,000 7.400 19,900 Cheeks written June Bock E5-5 (Algo) Part 4 H Pint 4. In addition to the balance in its bank account, Hills Company also has $380 or petty cash on hand. This amount is recorded in a separate account called Petty Cash on Hand. What is the total amount of cash that should be reported on the balance sheet at June 302 Heference Total Amount of Cam