$\backslash$table$[[$County National Bank,Disbursements,Receipts,Balance$],[$Balance$,$ August $1,,$$$14,709,],[$Deposits during August,$$50,554,65,263,],[$Note collected for depositor, including $$63$ interest,$1,633,66,896,],[$Checks cleared during August,$$54,165,12,731,],[$Bank service charges,$31,12,700,],[$Balance$,$ August $31,,12,700,]]$

The general ledger Cash account contained the following entries for the month of August.

$\backslash$table$[[,$Cash,$],[$Balance$,$ August $1,15,779,$Disbursements in August,$54,809],[$Receipts during August,$54,950,,]]$

cleared the bank during the month of August.

$($a$)$

Prepare a bank reconciliation dated August $31,2025,$ proceeding to a correct balance.

KINGBIRD COMPANY