The following information is available for Park Valley Spa for July Year 1. The following is a list of checks and deposits recorded on the books of the Park Valley Spa for July Year 1. \begin{tabular}{rrrcr} & Check & Amount of & & \multicolumn{2}{c}{ Amount of } \\ Date & Number & Check & Date & Deposit \\ July 2 & 2351 & $1,646 & July 8 & $6,498 \\ July 4 & 2352 & 7,997 & July 14 & 4,926 \\ July 10 & 2353 & 2,890 & July 21 & 6,171 \\ July 10 & 2354 & 1,397 & July 26 & 5,966 \\ July 15 & 2355 & 6,187 & July 29 & 2,082 \\ July 20 & 2356 & 72 & July 30 & 3,545 \\ July 22 & 2357 & 1,497 & & \end{tabular} 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 $14,591. 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. Prepare the bank reconciliation for Park Valley Spa at the end of July. Journal entry worksheet Record the collection of notes receivable. Note: Enter debits before credits. Journal entry worksheet Record cash paid for office supplies expenses. Note: Enter debits before credits