Current Attempt in Progress The following information pertains to Cullumber Video Company. 1. 2. 3. 4. 5. 6. 7. 8. 9. (a) Cash balance per bank, July 31, $7,488. July bank service charge not recorded by the depositor $72. The bank erroneously charged another company's $825 check against Cullumber' account. Cash balance per books, July 31, $8,909. The bank charged Cullumber account $475 for a customer's NSF check. Deposits in transit, July 31, $2,450. Cullumber recorded a cash receipt from a customer for rent revenue as $54. The bank correctly recorded it at $45. Bank collected $1,516 from a customer's note receivable for Cullumber in July through electronic funds transfer. The collection has not been recorded by Cullumber. Outstanding checks, July 31, $894.

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The following information pertairs to Cullumber Video Company. 1. Cash balance per bank, July 31,$7,488. 2. July bank service charge not recorded by the depositor $72 3. The bank erroneously charged another company's $825 check against Cullumber' account. 4. Cash balance per books, July 31, \$8,909. 5. The bank charged Cullumber account $475 for a customer's NSF check. 6. Deposits in transit, July 31,$2,450. 7. Cullumber recorded a cashreceipt from a customer for rent revenue as $54. The bank correctly recorded it at 545 . 8. Bank collected $1,516 from a customer's note receivable for Cullumber in July through electronic funds transfer. The collection has not been recorded by Cullumber. 9. Outstanding checks, July 31,$894. Prepare a bank reconciliation for July 31 . (List items that increase balance as per bank \& books first)