please post complete answer of dr and cr side not half

Below is the bank statement information about Maria's International Company as on June 30, Year 1. Cash balance per bank, June 30, Year 1 Cash balance per general ledger, June 30, Year 1 Outstanding checks, June 30, Year! Deposit in transit, June 30, Year 1 NSF check (from a customer for a payment on account) returned by bank April interest earned per bank statement Check no. 700 for Utilities expense cleared the bank for $560, but was erroneously recorded in the books at $650 Deposit in amount of $2,000, recorded properly on books, erroneously credited on bank statement as $2,050 $7,250 6,965 1,345 525 725 50 a Required: Part A: Prepare a bank reconciliation as of June 30, Year 1. Part B: Prepare any journal entries required as a result of the bank reconciliation