The following information is available for Park Valley Spa for July Year 1. BANK STATEMENT STATE BANK BOLTA VISTA, NV 10001 Park Valley Spa Account number 12-4567 July 31, Year 1 10 Main Street Bolta Vista, NV 10001 Beginning balance 6/30/Year 1 Total deposits and other credits Total checks and other debits Ending balance 7/31/Year 1 Checks and Debits $ 9,031 29,800 23,902 14,929 Deposits and Credits Check Number 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 Number Amount of Amount of Check Date 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 number 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 a. Prepare the bank reconciliation for Park Valley Spa at the end of July. b. Record in general journal form any necessary entries to the Cash account to adjust it to the true cash balance