Current Attempt in Progress On July 31, 2019, Oriole Company had a cash balance per books of $6,315.00. The statement from Dakota State Bank on that date showed a balance of $7,865.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $20.00. 2. The bank collected $1,695 for Oriole Company through electronic funds transfer. 3. The July 31 receipts of $1,373.30 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 $394.00 that cleared the bank in July was incorrectly entered as a cash payment on July 10 for $349.00. 5. Checks outstanding on July 31 totaled $2,044.10. 6. On July 31, the bank statement showed an NSF charge of $750.00 for a check received by the company from W. Krueger, a customer, on account. Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank & books first. Round answers to 2 decimal places, e.g. 52.75.) ORIOLE COMPANY Bank Reconciliation ALA e Textbook and Media Solution List of Accounts Attempts: 0 of 3 used