Sandhill Company has just received the August 31, 2020, bank statement which is summarized below. Disbursements Receipts Balance $ 15,468 68,630 $ 53,162 County National Bank Balance, August 1 Deposits during August Note collected for depositor, including $ 66 interest Checks cleared during August Bank service charges Balance August 31 1.717 70.347 $ 56,959 13,388 33 13,355 13,355 The general ledger Cash account contained the following entries for the month of August. Cash 16,593 Disbursements in August 57.637 Balance, August 1 Receipts during August 57,785 Deposits in transit at August 31 are $ 6,274, and checks outstanding at August 31 total $ 1,734. Cash on hand at August 31 is $512, The bookkeeper improperly entered one check in the books at $ 147 which was written for $ 165 for supplies (expenses it cleared the bank during the month of August. Prepare a bank reconciliation dated August 31, 2020, proceeding to a correct balance SANDHILL COMPANY Bank Reconciliation, August 31, 2020 County National Bank $ Prepare any entries necessary to make the books correct and complete. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Aug 31, 2020 (To record collection of note and interest) Aug. 31 2020 (To record August bank charges) Aug. 31 2020 (To record error in recording check for supplies) What amount of cash should be reported in the August 31 balance sheet? Cash to be reported in the August 31 balance sheet