Consider the following bank reconciliation, general ledger, and bank statement for Cuz-met-tiks. Cuz-met-tiks Bank Reconciliation June 30, 2018 Cash balance per bank statement 4,200 Cash balance per books Add Add 5,355 Outstanding deposit 1,240 Interest earned 25 N Deduct NSF check 510 Deduct outstanding checks Check #21 20 Check #22 920 1,000 NSF service charge 540 1,540 EFT - Rent Bank service charge 3,900 Adjusted book balance 30 1,480 3,900 Adjusted bank balance GL. No. 101 DR CR Balance Account: Cash Date Explanation Jul 1 Opening balance Jul 10 Check #23 3,900 DR 990 2,910 DR Jul 12 840 3,750 DR Jul 17 Deposit Check #24 Deposit Check #25 Jul 28 2,150 470 3,280 DR 5,430 DR 1,140 4,290 DR Jul 28 Date Bank Statement Explanation Withdrawal Deposit Balance Jul 1 Opening balance 4,200 Jul 2 Deposit 1,240 5,440 Jul 3 Check #22 5401 4,900 Jul 10 Check #23 3,910 Jul 12 Deposit 840 4,750 Jul 17 Check #24 4701 4,280 990 9201 3,360 Jul 26 EFT - monthly rent expense Jul 27 Deposit Jul 31 Service charges 2,150 5,510 30 5,480 Jul 31 Interest on bank account 11 5,491 Additional Information The deposit from Jul 27, contains a check from the customer who provided an NSF check from the month before. The customer paid the original amount of $510, plus the $20 charge. Required Using last month's bank reconciliation, bank statement, and general ledger provided, prepare a bank reconciliation for Cuz-met-tiks for July 31, 2018. Do not enter dollar signs or commas in the input boxes. Do not use the negative sign. Cuz-met-tiks Bank Reconciliation July 31, 2018 Cash balance per bank statement * Cash balance per books Add Interest on bank account Deduct outstanding checks Deduct Check #21 EFT - Rent Check #25 Bank service charge Adjusted bank balance Adjusted book balance