Roper Electronics received its bank statement for the month of August with an ending balance of $11,740, Roper determined that check $613 for $155 and check $501 for $420 were both outstanding. Also, a $6,900 deposit for August 30 was in transit as of the end of the month. Northern Regional Bank ako collected a $5,000 note recelvable on August 1 that was issued March 1. Accrued interest is $250. Northern Regional Bank charged a $35 fee for the cokection service. The bank statement reveals a bank service charge of $20. A customer check for $68 was returned with the bank statement marked "NSF, "The ending balance of the Rloper cash account is 512,938 . a. Prepare a bank/account reconciliation. b. Prepare any necessary journal entries for the reconciliation. Record the entry to increase cash first. If an amount b c. If a balance sheet were prepared for Roper Electronics on August 31, what amount should be reported for cash? X