Harrison Company maintains a checking account at the First National City Bank. The bank provides a bank statement along with canceled checks on the last day of each month. The July 2024 bank statement included the following Information: Balance, July 1, 2024 Deposits Checks processed Service charges NSF checks Monthly payment on note, deducted directly by bank from account (includes $520 in interest) Balance, July 31, 2024 $ 56,178 179,900 (193,010) (50) (1,400) (3,520) $ 38,098 The company's general ledger account had a balance of $39,598 at the end of July. Deposits outstanding totaled $6,700 and all checks written by the company were processed by the bank except for those totaling $8,460. In addition, a $2,400 July deposit from a credit customer was recorded as a $240 debit to cash and credit to accounts receivable, and a check correctly recorded by the company as a $50 disbursement was incorrectly processed by the bank as a $500 disbursement. Required: 1. Prepare a bank reconciliation for the month of July. 2. Prepare the necessary journal entries at the end of July to adjust the general ledger cash account. Use the miscellaneous expense account to record the bank service charges. Complete this question by entering your answers in the tabs below. Required Required 1 2 Prepare a bank reconciliation for the month of July. Bank Reconciliation Bank Balance to Corrected Balance Balance per bank statement Corrected cash balance Book Balance to Corrected Balance Balance per books Corrected cash balance Complete this question by entering your answers in the tabs below. Required Required 1 Prepare the necessary journal entries at the end of July to adjust the general ledger cash account. Use the miscellaneous expense account to record the bank service charges. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. View transaction list Journal entry worksheet Record the debits to cash revealed by the bank. reconciliation. Note: Enter debits before credits. Event 1 General Journal Debit Credit Record entry View general journali Clear entry Show less A