The following information is available for Park Valley Spa for July Year 1: BANK STATEMENTSTATE BANKBOLTA VISTA, NV 10001 Park Valley Spa10 Main StreetBolta Vista, NV 10001Account number12-4567July 31, Year 1 Beginning balance 6/30/Year 1$9,460 Total deposits and other credits 29,819 Total checks and other debits 22,513 Ending balance 7/31/Year 1 16,766 Checks and DebitsDeposits and CreditsCheck No. AmountDate Amount 2350$3,770 July1 $1,106 2351 1,646 July10 6,497 2352 8,000 July15 4,929 2354 1,397 July21 6,179 2355 6,185 July26 5,970 2357 1,503 July30 2,088 DM 12 CM 3,050 The following is a list of checks and deposits recorded on the books of the Park Valley Spa for July Year 1: Date Check No. Amount ofCheckDateAmount ofDepositJuly2 2351$1,646 July8$6,497 July4 2352 8,000 July14 4,929 July10 2353 2,894 July21 6,179 July10 2354 1,397 July26 5,970 July15 2355 6,185 July29 2,088 July20 2356 71 July30 3,550 July22 2357 1,503 Other InformationCheck no. 2350 was outstanding from June. The credit memo was for collection of notes receivable. All checks were paid at the correct amount. The debit memo was for printed checks. The June 30 bank reconciliation showed a deposit in transit of $1,106.The unadjusted Cash account balance at July 31 was $14,313.Requireda. 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.