this time was $$837.$

PA$9.$ Domingo Company received the following bank statement. Using the following information, prepare a bank reconciliation. Include the information from the bank statement below.

A$.$ The owners invested $$10,000$ from their personal account to the business account.

B$.$ Paid rent $$500$ with check #$101.$

C$.$ Initiated a petty cash fund $$500$ with check #$102.$

D$.$ Received $$1,000$ cash for services rendered.

E$.$ Purchased office supplies for $$158$ with check #$103.$

F$.$ Purchased computer equipment $$2,500,$ paid $$1,350$ with check #$104,$ and will pay the remainder in $30$ days.

G$.$ Received $$800$ cash for services rendered.

H$.$ Paid wages $$600,$ check #$105.$

I. Petty cash reimbursement: office supplies $$256,$ maintenance expense $$108,$ postage expense $$77,$ miscellaneous expense $$55.$ Cash on hand $$11.$ Check #$106.$

J$.$ Increased petty cash by $$30,$ check #$107.$