can someone please help me answer this question asap please

Bank Reconciliation and Entries CASH ACCOUNT: Balance as of July 1 $9,578.00 CASH RECEIPTS FOR MONTH OF JULY 6,467.42 DUPLICATE DEPOSIT TICKETS: Date and amount of each deposit in July: CHECKS WRITTEN: Number and amount of each check issued in July: BANK RECONCILIATION FOR PRECEDING MONTH: Sunshine Interiors cash sales. All checks are written to satisfy accounts payable. When required, enter amounts in dollars and cents. HW Ch. 7 Feedback Vheck My Work 83F Sunny Adjusted balance Feedback Vheck My Work updated for any items in the company section of the bank reconciliation. that overstates or understates cash in the company section, the journal adjustment would decrease Cash or increase Cash, respectively. 3. What is the amount of cash that should appear on the balance sheet as of July 31,20 Y 0 ? Treatmi To correct Feedback V Check My Work that the company's cash account balance is updated for any items in the company section of the bank reconciliation