The cash account for Pala Medical Center at June $30,20$Y$1,$ indicated a balance of $$84,457.$ The bank statement indicated a balance of $$127,190$ on June $30,20$Y$1.$ Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items:a$.$Checks outstanding totaled $$33,310.$b$.$A deposit of $$17,610,$ representing receipts of June $30,$ had been made too late to appear on the bank statement.c$.$The bank collected $$28,248$ on a $$26,400$ note, including interest of $$1,848.$d$.$A check for $$1,100$ returned with the statement had been incorrectly recorded by Pala Medical Center as $$110.$ The check was for the payment of an obligation to Skyline Supply Co$.$ for a purchase on account.e$.$A check drawn for $$680$ had been erroneously charged by the bank as $$860.$f$.$Bank service charges for June amounted to $$45.$Required:$1.$Prepare a bank reconciliation$\mathrm{.}2.$Journalize the necessary entries$\mathrm{.}3.$If a balance sheet were prepared for Pala Medical Center on June $30,20$Y$1,$ what amount should be reported as cash?