answer please!

1. Cash balance per bank, July 31,$9,130. 2. July bank service charge not recorded by the depositor, $30. 3. The bank erroneously charged another company's \$870 cheque against Cullumber's account. 4. Cash balance per books, July 31,$10,892. 5. The bank charged Cullumber's account $430 for a customer's NSF cheque. 6. Deposits in transit, July 31,$2,730. 7. Cullumber recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. 8. The bank collected a $1,550 note for Cullumber in July, plus interest of $45, less a fee of $25. The collection has not been recorded by Cullumber and no interest has been accrued. 9. Outstanding cheques, July 31,$737. CULLUMBER COMPANY Bank Reconciliation July 31 Cash balance per bank statement 9130 Add : \begin{tabular}{l} Deposits in transit \\ Bank error \\ \hline \end{tabular} Less v: Outstanding cheques Cash balance per books $ 10892 Add v: Collection of interest revenue $ 1570 1570 Error on cash sales Adjusted cash balance per books No. Account Titles and Explanation July 31 Bank Charges Expense Cash NSF cheque Cash (To record the bank service charge, correct deposit error and NSF cheque) July 31