$$Prepare a bank reconciliation for Grace, Inc., as of

January $31,$ from the following information:$($a$.)$ The January $31$ cash balance in the general ledger is

$$5,088.($b$.)$ The January $31$ balance shown on the bank statement is

$$4,544.($c$.)$ Checks issued but not returned with the bank statement were

No$.435$ for $$452$ and No$.448$ for $$182.($d$.)$ A deposit made on January $31$ for $$1,280$ was included in the

general ledger balance but not in the bank statement balance.$($e$.)$ Interest credited to the account during January but not

recorded on the company's books amounted to $$72.($f$.)$ A bank charge of $$24$ for printing new checks was made to

the account during January. Although the company was expecting a

charge, the amount was not Known until the bank statement

arrived.$($g$.)$ In the process of reviewing canceled checks, it was

determined that a check issued to a supplier in payment of an

account payable of $$139$ was recorded as a $$193$ cash

disbursement.Prepare the bank reconciliation for Grace, Inc., as of January

$31.21.$Prepare the appropriate entry$($ies$)$ for Grace,

Inc., related to the bank reconciliation. $$Debit

$$

$$Credit