Exercise 7-11 (Part Level Submission) The following information pertains to Cullumber Company 1. Cash balance per bank, July 31, $11,310 2 July bank service charge not recorded by the depositor $65 3 Cash balance per books, July 31, 511,440. 4 Deposits in transit, July 31, $4,615 5. $2,600 collected for Collumber Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Cullumber Company Outstanding checks, July 31, $1,950. (a) Prepare a bank reconciliation at July 31, 2022. (List Items that increase balance as per bank & books first.) CULLUMBER COMPANY Bank Reconciliation >