The following information is available for Park Valley Spa for July Year 1:

BANK STATEMENT STATE BANK BOLTA VISTA, NV 10001
Park Valley Spa 10 Main Street Bolta Vista, NV 10001				Account number 12-4567 July 31, Year 3
Beginning balance 6/30/Year 1				$	9,031
Total deposits and other credits					29,800
Total checks and other debits					23,902
Ending balance 7/31/Year 1					14,929
Checks and Debits				Deposits and Credits
Check No.	Amount			Date			Amount
2350	$	3,761		July	1		$	1,102
2351		1,643		July	10			6,498
2352		8,000		July	15			4,929
2354		2,894		July	21			6,174
2355		1,401		July	26			5,963
2357		6,187		July	30			2,084
DM		16		CM				3,050

The following is a list of checks and deposits recorded on the books of the Park Valley Spa for July Year 1:

Date			Check No.	Amount of Check			Date		Amount of Deposit
July	2		2351	$	1,643		July	8	$	6,498
July	4		2352		8,000		July	14		4,929
July	10		2353		1,500		July	21		6,174
July	10		2354		2,894		July	26		5,963
July	15		2355		1,401		July	29		2,084
July	20		2356		745		July	30		3,550
July	22		2357		6,187

Other Information

1. Check no. 2350 was outstanding from June.
2. The credit memo was for collection of notes receivable.
3. All checks were paid at the correct amount.
4. The debit memo was for printed checks.
5. The June 30 bank reconciliation showed a deposit in transit of $1,102.
6. The unadjusted Cash account balance at July 31 was $13,200.

Required Prepare the bank reconciliation for Park Valley Spa at the end of July.