1 The following information is for Brad's Burger Company: Prepare bank reconciliation and related entries. (LO 4) AP Cash balance per bank, July 31, $7,363. , July bank service charge not recorded by the depositor, $22. . The bank erroneously charged another company's $700 cheque against Brad's Burger's account. t. Cash balance per books, July 31, s8,784. The bank charged Brad's Burgers account $350 for a customers NSF cheque. 6 Deposits in transit, July 31, s2.200. . Brad's Burger recorded a cash receipt from a cash sale from a customer as $32. The bank correctly recorded it as $23 8 The bank collected a $1,250 note for Brad's Burger in July, plus interest of $36, less a fee of $20. The collection has not been recorded by Brad's Burger and no interest has been accrued 9. Outstanding cheques, July 31, s594. a) Prepare a bank reconciliation for July 31. b) lournalize the adjusting entries for jsly 31 ea the books of Brad's Burger Company. Yallry Company shows a deposit in transit of $1,437. The Determine deposits in transit