The following is a list of checks and deposits recorded on the books of the Park Valley Spa for July Year 1: Amount of Amount of Date July 2 Check No. Check 2351 $1,643 Date July July 4 2352 8,000 July 14 July 10 2353 1,500 July 21 July 10 2354 2,894 July 26 July 15 2355 1,401 July 29 July 20 2356 745 July 30 IT Deposit $6,498 4,929 6,174 5,963 2,084 3,550 July 22 2357 6,187 Other Information a. Check no. 2350 was outstanding from June. b. The credit memo was for collection of notes receivable. c. All checks were paid at the correct amount. d. The debit memo was for printed checks. e. The June 30 bank reconciliation showed a deposit in transit of $1,102. f. 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. Complete this question by entering your answers in the tabs below. Required A Required B Prepare the bank reconciliation for Park Valley Spa at the end of July. PARK VALLEY SPA Bank Reconciliation Unadjusted Bank Balance, July 31, Year 1 True Cash Balance, July 31, Year 1 Unadjusted Book Balance, July 31, Year 1 July 31, Year 1 0 $ 0 True Cash Balance, July 31, Year 1 $ 0 < Required A Required B > Complete this question by entering your answers in the tabs below. Required A Required B Record in general journal form any necessary entries to the Cash account to adjust it to the true cash balance. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet < A B Record the collection of notes receivable. Note: Enter debits before credits. Event 1 General Journal Debit Credit Record entry Clear entry View general iournal