BANK RECONCILIATION PROBLEM (HOMEWORK) The cash records and bank statement for the month of July for Glover Inc. are shown below GLOVER INCORPORATED Cash Account Records July 1, 2021, to July 31, 2021 Cash Balance Cash Balance July 1, 2021 Cash Receipts Disbursements $7,510 $8,720 $10.560 $5,670 Cash Receipts Cash Disbursements Date Dese. Amount DateCheckt Dese. 7/9 7/21 7/31 Amount Sales $2.660 7/7 7/12 7/19 7/22 7/30 531 532 533 534 535 Rent Salaries Equipment Utilities s 1,600 2.060 4,500 1,000 1.400 $10.560 Sales3.240 Sales 2.820 $8.720