The following data represents information necessary to assist in preparing the June 30, 2018 bank reconciliation for Domore Company. On June 30, the bank balance was $5,131. The bank statement indicated a deduction of $26 for all bank service charges. A customer deposited $1,190 directly into the bank account to settle an outstanding accounts receivable bill. Check #804 for $600 and check #811 for $420 have been recorded in the company ledger but did not appear on the bank statement. A customer paid an amount of $4,597 to Domore Company on June 30 but the deposit did not appear on the bank statement. The accounting clerk made an error and recorded a $170 check as $1,700. The check was written to pay an outstanding accounts payable account. Check #7753 for $180 was deducted from Domore Company's account by the bank. This check was not written by Domore Company and needs to be reversed by the bank. The bank included an NSF check in the amount of $500 relating to a customer's payment. The NSF fee was $9. The general ledger cash account showed a balance of $6,703 on June 30. Required a) Complete the bank reconciliation for Domore Company. b) Write the necessary journal entries to correct Domore Company's records. Do not enter dollar signs or commas in the input boxes. Do not use negative signs.