correct my mistakes will leave a like. also left the options available for the drop down.

The following information pertains to Cullumber Video Company, 1 Cash balance per bank, July 31, $7,378. 2. July bank service charge not recorded by the depositor $28. 3. The bank erroneously charged another company's $715 check against Cullumber' account 4. Cash balance per books, July 31, 58,799. 5. The bank charged Cullumber account $365 for a customer's NSF check. 6. Deposits in transit, July 31, $2.230. 7 Cullumber recorded a cash receipt from a customer as $43. The bank correctly recorded it at $34. 8. Bank collected a $1.280 note for Cullumber in July, plus interest $42, less fee $26. The collection has not been recorded by Cullumber and no interest has been accrued. 9. Outstanding checks, July 31, $630. CULLUMBER VIDEO COMPANY Bank Reconciliation July 31 Cash balance per bank statement : 7.378 Add Deposits in transit 2.230 Bank error 715 2945 Less : Outstanding checks 630 Cash balance per bank statement : $ 12638 Cash balance per books $ 8799 Add Bank service charge 1206 10095 Less Bank service charge 28 NSF check 365 Book error Adjusted cash balance per books A 9693 Deposits in transit . 2. Bank error 29 2 Adjusted cash balance per bank Bank error Bank service charge Book error Cash balance per bank statement $ 126 Collection of note receivable Deposits in transit NSF check $ Outstanding checks 87 Add : Bank service charge 12 100 Less