Answer these two questions PLEASE!!!

In addition, $2,226 was collected for Oriole Company in August by the bank through electronic funds transfer. The collection has not been recorded by Oriole Company. (a) Prepare a bank reconciliation at August 31, 2025. (List items that increase balance as per bank \& books first.) On July 31,2025 , Sandhill Company had a cash balance per books of $6,285.00. The statement from Dakota State Bank on that date showed a balance of $7,835.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $17.00. 2. The bank collected $1,665.00 from a customer for Sandhill Company through electronic funds transfer. 3. The July 31 receipts of $1,346.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31 . 4. Company check No. 2480 issued to L. Taylor, a creditor, for $384.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $348.00. 5. Checks outstanding on July 31 totaled $2,005.10. 6. On July 31, the bank statement showed an NSF charge of $720.00 for a check received by the company from W. Krueger, a customer, on account. (a) Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank \& books first. Round answers to 2 decimal places, e.g. 2,525.25.)