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 2021 bank statement included the following information: Balance, July 1, 2021 Deposito Checks Processed Service charges NSF checks Monthly payment on note, deducted directly by bank from account includes $520 in interest) Balance, July 31, 2021 556,178 179,900 (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 Required 1 Required 2 Prepare a bank reconciliation for the month of July. Bank Balance to corrected Balance Balance per bank statement Corrected cash balance Book Balance to Corrected Balance Balance per books Corrected cash balance Required 1 ..BE Required 2 Prepare the necessary journal entries at the end of July to adjust the general ledger cash accou transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 Record transaction to correct error in recording cash receipt from credit customer. Note: Enter debits before credits. General Journal Debit Credit Event 1