The following information is available to reconcile Johnson Company's book balance of cash with its bank statement cash balance at December $31.$REQUIREMENTS:$(1)$ Prepare the bank reconciliation for Johnson Company as of December $31.(2)$ Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of December $311$The December $31$ cash balance according to the accounting records is $$5,000$; and the bank cash balance for that date is$$10,000\mathrm{.}2$Johnson's December $31$ daily cash receipts of $$800$ were placed in the bank's night depositary on December $31$ but do not appear on the December $31$ bank statement$\mathrm{.}3$Johnson's comparison of cancelled checks with its books shows three outstanding checks: No $7000$ for $$500,$ No $7001$ for $$900$ and No $7002$ for $$600\mathrm{.}4$When the December checks are compared with entries in the accounting records, it is found that Check No $6950$ had been correctly drawn for $$2,000$ to pay for office supplies but was erroneously entered in the accounting records as $$1,000\mathrm{.}5$The bank statement shows that the bank collected a note receivable and increased Johnson's account for $$6,000.$ Johnson had not yet recorded this transaction before receiving the bank statement$\mathrm{.}6$The bank statement included an NSF check for $$1,100$ received from Wales, Inc. in payment of its account. It also included a $$100$ charge for check printing. Johnson had not yet recorded these transactions before receiving the bank statement.