ail dehit entries before orpelit enolet found guwers to 2 deckmof ploces es 52.75. showed a balance of $7,76000. A comparison of the bank statement with the Cimh account reraled the following tasts 1. The bank service charge for July was $35.00. 2. The bank collected $1,670.00 of rental revenue for Sunland Company throuth electronic lunib tranfer 3. The July 31 receipts of $1,260,00 were not included in the bank deposits for July. These receipts were depesited by utie company in a night deposit vault on July 31. 4. The June 30 deposit of $2.470.00 was not included in the June bank statement. This amount was included in the luly statement. 5. Company cheque No. 2480 issued to M. Wilson. a creditor, for $35300 that deared the bank in July was incarrecthy entersed as a cash payment on July 10 for $335.00. 6. Cash sales of $878.00 on July 28 were deposited in the bank. The journal entry to record the cash receict and the dirposit il. were incorrectly made out and recorded by the bookkeeper as $788.00. The bank detected the error on the depoin sip and credited Sunland Company for the correct amount. 7. Cheques #2483 for $800,00,$2485 for $560.00, and 42488 for $35000 were cutstanding on July 31. 8. On July 31, the bank statement showed an NSF charise of $850.00 for a cheque received by the company from H Tavlor, on account. Included in this amount was a $80.00 service charge. The company policy is to bill the service charge hack to the 9. Payment of the monthly insurance was made using a monthly schiduled EF payarent for $98000 that the boolkecoar customer. forgot to record