a$.$ On July $31,$ the company's Cash account has a $$24,968$ debit balance, but its July bank statement shows a $$26,506$ cash balance.

b$.$ Check Number $3031$ for $$1,180,$ Check Number $3065$ for $$366,$ and Check Number $3069$ for $$1,948$ are outstanding checks as of July $31.$

c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,220$ but was erroneously entered in the accounting records as $$1,210.$

d$.$ The July bank statement shows the bank collected $$6,000$ 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 $$9$ 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 $$7,132$ were placed in the bank's night depository on that date but do not appear on the July $31$ bank statement.

Required:

Prepare the bank reconciliation for this company as of July $31.$

$\backslash$table$[[$BRANCH COMPANY$],[$Bank Reconciliation$],[$July $31],[$Bank statement balance,,Book balance,,$],[$Add$,,$Add,,$],[\frac{?}{\text{b}\text{a}\text{r}}(5),$F$,$Z$,,],[$F$,0,,,0],[,0,,,0],[$Deduct:$,,$Deduct:,,$],[,,,,],[,,7,,],[,$T$.,$E$,,],[,0,,,0],[$Adjusted bank balance,$$,0,$Adjusted book balance,$$,0]]$