The cash account for Coastal Bike Co$.$ at October $1,2079,$ indicated a balance of $$30,356.$ During October, the total cash deposited was $$141,640,$ and checks written totaled $$137,652.$ The bank statement indicated a balance of $$43,000$ on October $31,20$Y$9.$ Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items:a$.$ Checks outstanding totaled $$6,515.$b$.$ A deposit of $$1,779$ representing receipts of October $31,$ had been made too late to appear on the bank statement.c$.$ The bank had collected for Coastal Bike Co$.$ $$5,775$ on a note left for collection. The face of the note was $$5,500.$d$.$ A check for $$470$ returned with the statement had been incorrectly charged by the bank as $$740.$e$.$ A check for $$310$ returned with the statement had been recorded by Coastal Bike Co$.$ as $$130.$ The check was for the payment of an obligation to Rack Pro Co$.$ on account.f$.$ Bank service charges for October amounted to $$29.$g$.$ A check for $$1,376$ from Bay View Condos was returned by the bank due to insufficient funds.Required:$1.$ Prepare a bank reconciliation as of October $31,20$Y$9\mathrm{.}2.$ Journalize the necessary entries$\mathrm{.}3.$ If a balance sheet were prepared for Coastal Bike Co$.$ on October $31,2079,$ what amount should be reported as cash?