Skysong Company has just received the August 31, 2020, bank statement, which is summarized below. Disbursements Receipts County National Bank Balance, August 1 Deposits during August Note collected for depositor, including $57 interest Checks cleared during August Bank service charges Balance, August 31 $46,207 1,492 Balance $13,445 59,652 61,144 11.636 11,607 11,607 $49,508 29 The general ledger Cash account contained the following entries for the month of August. Balance, August 1 Receipts during August Cash 14,422 Disbursements in August 50.225 50,103 Deposits in transit at August 31 are $5,453, and checks outstanding at August 31 total $1,507. Cash on hand at August 31 is $445. The bookkeeper improperly entered one check in the books at $146 which was written for $155 for supplies (expense); it cleared the bank during the month of August. Debit Credit Date Account Titles and Explanation 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 $