PR $7-3$B Journalize the transactions. Bank reconciliation and entries PR $7-38$: The cash account for Stone Systems at July $31,2016,$ indicated a balance of $$17,750.$ The bank statement indicated a balance of $$33,650$ on July $31,2016.$ Comparing the bank statement and the accompanying canceled checks and memos with the records reveals the following reconciling items: a$.$ Checks outstanding totaled $$17,865.$ b$.$ A deposit of $$9,150,$ representing receipts of July $31,$ had been made too late to appear on the bank statement. c$.$ The bank had collected $$6,095$ on a note left for collection. The face of the note was $$5,750$ d$.$ A check for $$390$ returned with the statement had been incorrectly recorded by Stone Systems as $$930.$ on account. The check was for the payment of an obligation to Holland Co$.$ for the purchase of office supplies e$.$ A check drawn for $$1,810$ had been incorrectly charged by the bank as $$1,180.$ f$.$ Bank service charges for July amounted to $$80.$ Instructions $1.$ Prepare a bank reconciliation $2.$ Journalize the necessary entries. The accounts have not been closed. a balance sheet were prepared for Stone Systems on July $31,2014,$ what amount should be reported as cash?