1. Prepare the July bank reconciliation for the Company.

2. Prepare the resulting journal entries in the General Journal table, found below the bank reconciliation form.

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A. On July 31, after all transactions have been recorded, the balance in the company's Cash account has a balance of $15,244 B. The company's bank statement shows a balance on July of $16,450. C. Outstanding checks at July total $2,063. D. A credit memo included with the bank statement indicates that the bank collected $570 on a note receivable for Topper. The $570 includes $550 principle and $20 interest E. A debit memo included with the bank statement shows a $107 NSF check from a customer, P. Flank. F. A deposit placed in the bank's night depository on July 31 totaling $1,275 did not appear on the bank statement G. Included with the bank statement was a debit memorandum in the amount of $45 for check printing charges that have not been recorded on the company's books. General Journal: Date Account Titles and Explanation DebitCredit