Qch74.) please help

Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Creative Design Co. for August 20Y6: 1. Cash balance according to the company's records at August 31,$20,350. 2. Cash balance according to the bank statement at August 31,$21,460. 3. Checks outstanding, $4,130. 4. Deposit in transit, not recorded by bank, $3,320. 5. A check for $590 in payment of an account was erroneously recorded in the check register as $950. 6 . Bank debit memo for service charges, $60. a. Prepare a bank reconciliation, using the format shown in Exhibit 13. b. If the balance sheet were prepared for Creative Design Co. on August 31 , what amount should be reported for cash? $ c. Must a bank reconciliation always balance (reconcile)