2. Agile Company's check book lists the following: Items Date Check Items Check Deposit Balance no July 1 7875 5622 285 1740 4 9 13 14 18 26 28 30 5623 5624 5625 5626 5627 Cherry Bee Gift Shop Dividends PLDT Co Pilipinas Shell Cash St Peter Church Bel Air Apartment Paycheck 675 870 780 478 4200 7590 9330 8655 7785 7005 6527 2327 17327 15000 P7,875 1,740 The July bank statement shows: Balance Add: Deposits Deducted checks No. Amount 5622 P 285 5623 675 5624 970 5625 Other charges: Printed checks P 120 Service charge 90 Balance *This is the correct amount of check number 5624. Instruction: Prepare Agile Company's bank reconciliation at July 31. 780 (2,710) (210) P6,695