provide the answer in same format , or unanswered quesrions will get a thumbs down so olease full answer

Shimmer Co, deposits all receipts intact on the day recelved and makes all payments by cheque. On July 31,2020 , after all posting was completed, its Cash account showed a $10,893 debit balance, However, Shimmer's July 31 bank statement showed only, $9,957 on deposlt In the bank on that day along with the following information. a. Outstanding cheques, $2,723. b. Included with the July cancelled cheques returned by the bank was a $42 debit memo for bank services. c. Cheque #919, returned with the cancelled chcques, was correctly drawn for $895 in payment of the utalty bili and was paid by the bank on July 15 . However, it had been recorded with a debit to Utilities Expense and a credit to Cash as though it were for $985. d. The July 31 cash recelpts, $3,707, were placed in the bank's night depository after banking hours on that date and were unrecorded by the bank at the time the July bank statement was prepared. Required: a. Prepare a bank reconcliation for Shimmer Co. at July 31 . b. Give the joumal entries that Shimmer Co, should make as a result of having prepared the bank reconciliation in part (a). Journal entry worksheet Record to correct Utilities erroc. Analysis Component: Identify whether profit, assets, liabilities, and equity would be over-or understated if the journal entries in part fb) were not recorded. (If there is no effect on any of the elements, select "No effect".)