The following information is available to reconcile Branch Company$$s book balance of cash with its bank statement cash balance as of July $31.$

a$.$ On July $31,$ the company$$s Cash account has a $$25,701$ debit balance, but its July bank statement shows a $$28,185$ cash balance.

b$.$ Check Number $3031$ for $$1,560,$ Check Number $3065$ for $$556,$ and Check Number $3069$ for $$2,328$ are outstanding checks as of July $31.$

c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,270$ but was erroneously entered in the accounting records as $$1,260.$

d$.$ The July bank statement shows the bank collected $$8,500$ cash on a note for Branch. Branch had not recorded this event before receiving the statement.

e$.$ The bank statement shows an $$805$ NSF check. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF$.$

f$.$ The July statement shows a $$13$ bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received.

g$.$ Branch$$s July $31$ daily cash receipts of $$9,632$ were placed in the bank$$s night depository on that date but do not appear on the July $31$ bank statement.

Prepare the journal entries necessary to make the company$$s book balance of cash equal to the reconciled cash balance as of July $31.$

$1.$ Record the adjusting entry required, if any, related to the July $31$ cash balance.

$2.$ Record the adjusting entry required, if any, related to the outstanding checks.

$3.$ Record the adjusting entry required, if any, related to Check Number $3056.$

$4.$ Record the adjusting entry required, if any, for the collection of the note by bank for Branch.

$5.$ Record the adjusting entry required, if any, related to the NSF check.

$6.$ Record the adjusting entry required, if any, related to bank service charges.

$7.$ Record the adjusting entry required, if any, related to the July $31$ deposit.