The following information pertains to Shinra as of August $31,2021$:

Cash balance per bank, August $31,2021$ $$5,186$

Cash Balance per general ledger $($our books$),$ August $31,2021$ $$5,055$

Outstanding Checks, August $31,2021$ $$1,816$

Deposit in transit, August $31,2021750$

NSF check $($from a customer for a payment on account$)$ returned by bank $450$

June interest earned per bank statement $15$

Check #$800$ in payment of accounts payable cleared the bank for $$1,100,$ but was

erroneously recorded in the books at $$800.$

Deposit in amount of $$6,000,$ recorded properly on books, erroneously credited on

bank statement as $$5,800$

Required:

$1.$ Prepare a bank reconciliation for August.

$2.$ Prepare any journal entries that should be made as a result of the bank reconciliation.

$3.$ 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$)?$