Can you solve section "e"?

e. Prepare a bank reconciliation in good form. (Item 15 above.) Use your own paper. Record the necessary AJE in the journal, the ledger, and the worksheet.

Jamukha Corporation prepares quarterly financial statements, ending March 31.2018 The balance sheet at December 31, 2017, is presented below Jamukha Corporation Balance Sheet December 31, 2017 Assets Cash Accounts receivable Allowance for doubtful accounts Land Equipment A/D equipment Building A/D building 15,150 44,750 Accounts payable Common stock Retained earnings 51,075 0,000 172,825 45,000 60,000 (15,000) 200,000 82,000 263,900 263,900 During the first quarter the following transactions occurred: 1. Performed services for $80,000 on account 2. On February 1, collected fees of $38,100 in advance. $3,175 worth of services are to be performed each 3. On February 1, purchased equipment for $20,000 plus 5% sales tax, $4,700 cash was paid with the 4 On March 5, collected $106,250 from customers on account. month from February 1,2018, to January 31, 2019. (Wait to make adjusting entries.) remaining balance on account. Check #755 was used (hint: use accounts payable for the liability) Paid $61,125 on accounts payable. Check #756 was used. 6. Paid administrative expenses of $48,600. Check #757 was used 7. Acquired a patent with a 10-year life for $17,900 cash on March 1 . Check #758 was used 8. Wrote off a receivable of $2,300 from a customer who went bankrupt. Jamukha Corporation prepares quarterly financial statements, ending March 31.2018 The balance sheet at December 31, 2017, is presented below Jamukha Corporation Balance Sheet December 31, 2017 Assets Cash Accounts receivable Allowance for doubtful accounts Land Equipment A/D equipment Building A/D building 15,150 44,750 Accounts payable Common stock Retained earnings 51,075 0,000 172,825 45,000 60,000 (15,000) 200,000 82,000 263,900 263,900 During the first quarter the following transactions occurred: 1. Performed services for $80,000 on account 2. On February 1, collected fees of $38,100 in advance. $3,175 worth of services are to be performed each 3. On February 1, purchased equipment for $20,000 plus 5% sales tax, $4,700 cash was paid with the 4 On March 5, collected $106,250 from customers on account. month from February 1,2018, to January 31, 2019. (Wait to make adjusting entries.) remaining balance on account. Check #755 was used (hint: use accounts payable for the liability) Paid $61,125 on accounts payable. Check #756 was used. 6. Paid administrative expenses of $48,600. Check #757 was used 7. Acquired a patent with a 10-year life for $17,900 cash on March 1 . Check #758 was used 8. Wrote off a receivable of $2,300 from a customer who went bankrupt