Could you make a bank reconciliation with this information?

Required Information [The following information applles to the questions displayed below.] The following information is avallable to reconclle Branch Company's book balance of cash with its bank statement cash balance as of July 31. a. On July 31 , the company's Cash account has a $25,490 deblt balance, but its July bank statement shows a $28,325 cash balance. b. Check Number 3031 for $1,700, Check Number 3065 for $626, and Check Number 3069 for $2,468 are outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1,220 but was erroneously entered In the accounting records as $1,210. d. The July bank statement shows the bank collected $8,000 cash on a note for Branch. Branch had not recorded this event before recelving the statement. e. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $12 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. g. Branch's July 31 dally cash recelpts of $9,132 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. Requlred: 1. Prepare the bank reconcillation for this company as of July 31