E Company's Bank Statement and Cash Account for the Month

E Company's bank statement and cash account for the month of August 2003 were as follows:
BANK STATEMENT SUMMARIZED** $\begin{array}{|l|l|}\hline \text { Balance, July 31, } 2003 & \$ 4,800 \\\hline \text { Deposits, Aug. 2003 } & 16,500 \\\hline \text { Cheques, Aug. 2003 } & (17.200) \\\hline \text { Customer XYZ, NSF cheque returned (this cheque was previously deposited) } & (40) \\\hline \text { Note receivable collected for } E \text { (including } 10 \% \text { interest) } & 1,650 \\\hline \text { Bank service charges } & (13) \\\hline & \$ 5,697 \\\hline\end{array}$ CASH ACCOUNT*
Bal. July 31 6,000
Aug. Deposits 17,500 | Aug. cheques 20,000
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*Includes Aug. 31, 2003, cash on hand, $257
**Data from July 31, 2003, bank reconciliation:
Cash on hand = $250
Outstanding cheques = $550
Deposits in transit = $1,500
Required:
(a) Complete an August 31, 2003 bank reconciliation in all respects (you must compute the August 31, 2003 outstanding cheques and deposits in transit).
(b) Give all of the August 31, 2003 entries based upon your bank reconciliation (you can give separate entries or combine them into one entry).