This is a bank reconcialiation problem.

The following information is available for Joanne Corporation for the month of August, 205 : 1. The balance on the bank statement as at August 31,205 is $16,733. 2. The August 31, 20x5 deposit of $3,567 is not recorded on the bank statement. 3. The following cheques were written and in July and August 205 but have not yet been cashed by the bank: 4. A customer's cheque in the amount of $545 was returned by the bank NSF. 5. Bank service charges amounted to $78. 6. Cheque \# 356 for office supplies was incorrectly recorded in the books of accounts in the amount of $1,985. The correct amount (and the amount that cleared the bank account) is $1,598. 7. The bank charged interest on the line of credit in the amount of $1,950. 8. A cheque in the amount of $876 cleared the bank account. This cheque was written by JoAnn Corporation and was charged to our account by mistake. 9. The cash account on the company's books shows a balance of $15,275. Required - a. Prepare all journal entries required to adjust the cash account. b. Prepare a bank reconciliation as at August 31, 20x5