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Kesler Co. deposits all receipts intact on the day received and makes all payments by cheque. On July 31, 2020, after all posting was completed, its Cash account showed a $10,932 debit balance. However , Kesler's July 31 bank statement showed only $10,077 on deposit in the bank on that day along with the following information, a. Outstanding cheques, $2,756. b. Included with the July cancelled cheques returned by the bank was a $30 debit memo for bank services c. Cheque #919, returned with the cancelled cheques, was correctly drawn for $236 in payment of the utility bill and was paid by the bank on July 15. However, it had been recorded with a debit to Utilities Expense and a credit to Cash as though it were for $326 d. The July 31 cash receipts, $3,671, were placed in the bank's night depository after banking hours on that date and were unrecorded by the bank at the time the July bank statement was prepared Required: . Prepare a bank reconciliation for Kesler Co. at July 31. Bank Statement Bank statement balance Add: KESLER CO. Bank Reconciliation July 31, 2020 Company's Books Book balance of cash Add: b. Give the journal entries that Kesler Co. should make as a result of having prepared the bank reconciliation in part (a). View transaction list Journal entry worksheet