estion 5 of 7 < > he following information is for Wildhorse Company: 1. Cash balance per bank, July 31, $8,688. 2. July bank service charge not recorded by the depositor, $27. 3. The bank erroneously charged another company's $830 cheque against Wildhorse's account. 4. Cash balance per books, July 31, $10,365 5. The bank charged Wildhorse's account $410 for a customer's NSF cheque. 6. Deposits in transit, July 31, $2,600. 7. Wildhorse recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. 8. The bank collected a $1.480 note for Wildhorse in July, plus interest of $42, less a fee of $24. The collection has not been recorded by Wildhorse and no interest has been accrued. 9. Outstanding cheques, July 31, $701. (a) -/10 Prepare a bank reconciliation for July 31. (List items that increase balance as per bank & books first.)