he following information is for Wildhorse's Burger 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 Burger's account. 4. Cash balance per books, July 31, $10,365. 5. The bank charged Wildhorse's Burger's account $410 for a customer's NSF cheque. This included a $7 service charge. The company policy is to pass on all NSF charges to the customer. 6. Deposits in transit, July 31,$2,600 7. Wildhorse's Burger recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as 523. 8. The bank collected a $1,480 note for Wildhorse's Burger in July, plus interest of $42, less a fee of $24. The collection has not been recorded by Wildhorse's Burger and no interest has been acerued. 9. Outstanding cheques, July 31, 5701 . Debit Credit Date Account Titles and Explanation July 31 (To record the bank service charge, deposit error, and NSF cheque.) July 31 (To record the collection of the note.)