When you reconciled the balance of the bank statement for March $2024$ with the cheque book balance, the bank statement balance was $ $51,117\mathrm{.}00$ including a service charge of $$30\mathrm{.}00,$ and the cheque book balance $$56,314\mathrm{.}00,$ you had difficulty reconciling the accounts. You finally discovered that the problem stemmed from the amount of a cheques issued for supplies that were never delivered. The cheque was returned to you by the vendors checque # $2324$ and #$2325$ for $$3,000\mathrm{.}00$ and $$2,197\mathrm{.}00.$

What adjustments, if any, would you make to reconcile the account? Reconcile the account.