b: record the adjusting entry required, if any, related to the outstanding checks c: ***related to check No. 3056 d: ***for collection of the note by bank for Branch e: ***related to the NSF check f:***related to bank service charges g:*** related to the july 31 deposit

***=record the adjusting entry required, if any,

Required information [The following information applies to the questions displayed below.) t 2 of 2 The bookkeeper at Branch Company has asked you to prepare their July bank reconciliation. Use following information to prepare the bank reconciliation as of July 31st. 01:20:52 a. On July 31st, the company's Cash account has a $24.952 debit balance, but its July bank statement shows a $27,340 cash balance. b. Check No. 3031 for $1,520. Check No. 3065 for $536, and Check No. 3069 for $2.288 are outstanding checks as of July 31st. c. Check No. 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 Company. 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. E. Shaw. Branch Company 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 Company's July 31st daily cash receipts of $7,132 were placed in the bank's night depository on that date but do not appear on the July 31st bank statement. 2. Prepare the journal entries necessary to make the company's book balance or cash equal to the reconciled cash balance as of November 30th, (If no entry is required for a transaction/event, select "No journal entry required in the first account field.)