Exercise $9-1$ Journalizing cash receiptsWestern Git shap, a retail business, started business on hune $29,20$X$1$ Rkneps a $$300$ charge hund nIts cash regjster. The cash receipts for the period from June $29$ to June $30,20$KL$,$ are shoan belowDATEJune $29$June $29$June $29$June $30$TRANSACTIONSCash sales per the cash regster tape, $$1\mathrm{.}521.$Cash count, $$1,813$Cash salesCash count, $$1,729.$per the cash register tape, $$1,427.$Required: Record the cash receipts on une $29$ and une $30,201,$ in a generakjournaRecord entries in the General Journal using the correct format.Exercise $9-2$ Determiningg an adjusted bank balanceMichael Corporation recelved a bank statement shoaing a balance of $$16,900$ as of iuly $31,20$X$1.$The firm's records showeda book balance of $$16,778$ on uy $31.$Required:The difference between the two balances was caused by the folloing items$\mathrm{.}1.$ Adebit memorandum for an NSF check trom John North for $$362\mathrm{.}2.$ Three outstanding checks: Check $7017$ for $$143,$ Check $7098$ for $$45,$ and Check $7$i$07$ for $$1\mathrm{.}560\mathrm{.}3.$ A bank service charge of $$22,4.$ A deposit in transit of $$1,242$ on kuly $31\mathrm{.}1.$ Prepare the adjusted bank balance section and the adjusted book balance sectionof the bank reconciliation statement$\mathrm{.}2.$ Prepare the necessany journal entries for the year $20$X$1.$Note: if no entry is requred for a particular transactian, indicate"No joumal entry reguiredin the first account field.Must use the correct format.Exercise $9-3$ Analyzing bank reconciliation itemsAt Morehouse Delivery, the following items were found to cause a difference between the bank statement and the fim'srecords. Indicate whether each item will affect the bank balance or the book balance when the bank reconcilationstaterment is prepared. Indicate which items will require an accounting entry after the bank reconciliation is completed$\mathrm{.}1.$ A deposit in transit$\mathrm{.}2.$ A debit memorandum for a dishonored check$\mathrm{.}3.$ A credit memorandum for a promissory note that the bank collected for Lvermore$\mathrm{.}4.$ An error found in Morehouse's records that invobves the amount of a check The fim's checkbook andgeneral journal indicate $$808$ as the amount, but the canceled check itselt and the listing on the bankstatement show that S$880$ was the actual sum$5.$ An outstanding check$\mathrm{.}6.$ A bank serice charge$\mathrm{.}7.$ Acheckissued by another fin that was charged to Morehouse's account by mistake.