Check my work Exercise 7-30 Bank reconciliation and adjusting entries [Appendix 7A] Harrison Company maintains a checking account at the First National City Bank. The bank providesa bank statement along with canceled checks on the last day of each month. The July 2018 bank statement included the following information: 56,178 179,909 (193,01e) (50) (1,400) Balance, July 1, 2018 Deposits Checks processed Service charges NSF checks Monthly loan payment deducted directly by bank from account (3,520) (includes $520 in interest) Balance, July 31, 2018 $ 38,098 nt The company's general ledger account had a balance of $39,598 at the end of July. Deposits outstanding totaled $6,700 and all checks written by the company were processed by the bank except for those totaling $8,460. In addition, a $2.400 July deposit from a credit customer was recorded as a $240 debit to cash and credit to accounts receivable, and a check correctly recorded by the company as a $50 disbursement was incorrectly processed by the bank as a $500 disbursement Required: 1. Prepare a bank reconciliation for the month of July 2. Prepare the necessary journal entries at the end of July to adjust the general ledger cash account. Complete this question by entering your answers in the tabs below Required 1 Required 2 Prepare a bank reconciliation for the month of July Bank Balance to Corrected Balance Balance per bank statement