Question: based on the information on the bank Reconciliation sheet (see attached) prepare the journal entry required to decrease cash I have figured out the amounts for bank expense, telephone expense. I cannot figure out how to computer Accounts Receivable or Cash for this journal entry. Please help.

PublicBank Byte of Accounting P.O. Box 5551212, Miami, Florida 33999 123 Speed Lane Ph # (305) 555-1212 Miami, Florida 23999 33949099 Previous Balance Account Number Statement Date 6/30/202x Deposits/Credits 155,632.90 Checks/Debits 79,515.00 Ending Balance 76,117.90 76.117.90 Activity in date order Amount Balance Date Description 143,747.90 Jun 01 Deposit 143,747.90 Paid check # 5002 -29,000.00 114,747.90 Jun 07 Jun 15 Paid check # 5003 -22,250.00 92,497.90 Jun 16 Deposit 8, 150.00 100,647.90 Jun 21 Paid check # 5005 -14,900.00 85,747.90 Jun 22 NSF -3,200.00 82,547.90 Jun 22 NSF service charge -20.00 82,527.90 Jun 22 Paid check # 5006 -6.000.00 76,527.90 Jun 23 Deposit 3,735.00 80,262.90 Jun 24 Paid check # 306 -1,300.00 78,962.90 Jun 26 Paid check # 5007 480.00 78,482.90 Jun 26 Paid check # 5008 -700.00 77,782.90 Jun 27 Paid check # 5009 -910.00 76,872.90 Jun 27 Elec Remit AT&T Telephone -240.00 76,632.90 Jun 27 Paid check # 5010 475.00 76. 157.90 Jun 29 Service Charge- Checks 40.00 76, 117.90 Ending Balance 76, 117.90 Check # 306 is not our check Our policy is to charge the customer for any charges related to NSF checks The Deposit on Jun 16 was incorrectly recorded by the bank. The Deposit on Jun 23 was correctly recorded by the bank. We do not modify the original journal entry