The castiaccount for Stone Systems at July 31,20y5, indicated a baiance of $11,500. The bank itatement indheated a balance of $14,400 on July 31,20y5. Comparing the bank statement and the accompanying canceled checks and memos with the records reveals the following reconciling Items: a. Checks outstanding totaled $5,180. b. A deposit of 55,400 , representing receipts of July 31, had been made too late to appear on the bank statement. C. The bank had collected $2,810 on a note left for collection. The face of the note was $2,660 d. A check for $800 returned with the statement had been incorrectly recorded by Stone Systems as s880. The check was for the payment of an obligation to Holland Ca. for the purchase of office supplies on account. e. A check drawn for $300 had been incorrectly charged by the bankas $30. f. Bank service charges for July amounted to 540 1. Prepare a bank reconciliation. 2. Journalize the necessary entries (a.) that increase cash and (b.) that decrease cash. The accounts have not been closed, If an amount box does not require an entry, leave it blank. 3. If a balance sheet were prepared for Stone Systems on July 31, 20y5, what amount should be reported as cash