Part $4[50$ points$]$

The question was:

a$)$ The following bank statement was received. Prepare a bank reconciliation for June:

Additional Information: The NSF cheque was received in May from Bentley Inc. for a sale dated May $15.$

b$)$ Prepare the appropriate adjusting entries on June $30,2024.$ Hint: Some additional information is provided below but where else might you look to find details relevant to preparing the adjusting entries?

It is estimated that utilities used during June totalled $$20,140.$

Actual count of ending merchandise inventory on June $30,2024$ was $$1,978,601.$

please round your final answer to the nearest whole dollar.

Income taxes are estimated to be $$268,200.$

c$)$ What is the next step in the accounting cycle?

Analyze and journalize transactions

This is the last step

Prepare a post$-$closing trial balance

Post adjusting entries

Prepare closing entries

Post closing entries

Prepare financial statements

Post transactions

Prepare an adjusted trial balance

Prepare an unadjusted trial balance

Total marks for this question: $21$

I gave it my absolute all, I just can't learn it if I don't know the answers.

Additional information:

AR: $878,000$