can you explain to me how to find the problems I am missing from the Bank Reconciliation sheet?

On July 31, 2017, Pharoah Company had a cash balance per books of $6,320.00. The statement from Dakota State Bank on that date showed a balance of $7,870.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $21.00. 2. The bank collected $1,700.00 for Pharoah Company through electronic funds transfer. 3. The July 31 receipts of $1,377.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $374.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $347.00. 5. Checks outstanding on July 31 totaled $2,031.10. 6. On July 31, the bank statement showed an NSF charge of $755.00 for a check received by the company from W. Krueger, a customer, on account. v (a) Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank & books rst.) PHAROAH COMPANY Bank Reconciliation July 31, 2017 Cash balance per bank statement $ 7.870-30 Add : Deposits in transit 4) Less : Outstanding checks 4) 2,031.10 Adjusted cash balance per bank $ 4D -; Outstanding checks Adjusted cash balance per bank 3; 2,031.10 Cash balance per books 6,320.00 1} +3- l -: NSF check 1} 755. $- Bank service charge : Adjusted cash balance per books $|:|