The following information pertains to Shinra as of August $31,2020$:

Cash balance per bank, August $31,2020$ $$11,451$

Cash Balance per general ledger $($our books$),$ August $31,2020$ $$11,844$

Outstanding Checks, August $31,2020$ $$1,927$

Deposit in transit, August $31,20202,150$

NSF check $($from a customer for a payment on account$)$ returned by bank $600$

June interest earned per bank statement $30$

Check #$648$ in payment of accounts payable cleared the bank for $$1,400,$ but was

erroneously recorded in the books at $$900.$

Deposit in amount of $$6,700,$ recorded properly on books, erroneously credited on

bank statement as $$7,600$

Required:

$4.$ Prepare a bank reconciliation for August.

$5.$ Prepare any journal entries that should be made as a result of the bank reconciliation.

$6.$ What adjusted cash balance should the company report on the August $31$ balance sheet

$($IE $-$ Make the journal entries on our books to fix the cash account and tell me the

balance$)?$