I need the journal entries solved for this problem.

2 The cash records and bank statement for the month of July for Glover Incorporated are shown below. GLOVER INCORPORATED Cash Account Records Duly 1, 2021, to July 31, 2021 It 2 of 2 Cash Balance July 31, 2021 $5,810 Cash Balance July 1, Cash 2021 Receipts $7,430 $8,660 Cash Receipts Date Dess: 7/9 7/21 Sales 7/31 Sales Ents Sales Amount $ 2,640 3,220 2,880 Date 7/2 2/12 7/19 7/22 7/30 Cash Disbursements $10,280 Cash Disbursements Check Desc. 531 Rent 532 Salaries 533 Equipment 534 Utilities 535 Advertising Amount $ 1,580 2,040 4,300 980 1,380 $10,280 eBook $8,660 Print Member FDIC References 2252798471 P.O. Box 123878 FIDELITY UNION Gotebo, O23641 You Can Bank On Us (568) 377-CHIE Account Holder Glover Incorporated Account Numbers 519 Main Street Gotebo, OK 73041 Statement Date: Beginning Balance Deposits and Credits withdrawals and Debits July 1 2021 NO. Total NO. Total $8.100 3 55,918 7 $ 19, 208 Deposits and Credits withdrawals and Debits Date Amount Desc! Date No. Amount 7/10 Desc. $2,640 DEP 7/2 530 $ 678 CHK 7/22 3.220 DEP 7/10 531 7/31 1,580 CHK 58 INT 7/14 532 2,040 CHK 7/18 480 NSF 7/22 4.800 CHK 7/26 588 EFT 7/30 58 SF 55,918 $10,208 July 31, 2021 Ending Balance July 31, 2021 $ 3,810 Daily Balance Date Amount 7/2 $ 7,430 7/10 8,490 7/14 6,450 7/18 5,970 4,390 7/26 3,810 7/30 3,752 7/31 $ 3,810 533 7/22 Desc. DEP Customer deposit NOTE Note collected EFT Electronic funds transfer INT Interest earned CHK Customer check SF Service fees NSF Nonsufficient funds Additional information: a. The difference in the beginning balances in the company's records and the bank statement relates to check #530, which is outstanding as of June 30, 2021 b. Check #533 is correctly processed by the bank. c. The EFT on July 26 relates to the purchase of office supplies. 2. Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry Require first account field.) View transaction list Journal entry worksheet 1 2 Record the entries that increase cash. Nota: Enter dubits bars dits Transaction General Journal Debit Credit Record entry Clear entry View general journal Desc. DEP Customer deposit NOTE Note collected EFT Electronic funds transfer INT Interest earned CHK Customer check SF Service Fees NSF Nonsufficient funds Additional information: a. The difference in the beginning balances in the company's records and the bank statement relates to check #530. which is outstanding as of June 30, 2021. b. Check #533 is correctly processed by the bank. c. The EFT on July 26 relates to the purchase of office supplies. 2. Record the necessary cash adjustments. (It no entry is required for a transaction/event, select "No Journal Entry Required first account field.) View transaction list Journal entry worksheet Record the entries that decrease cash. Note Enter debits before credit General Journal Transaction 2 Debit Credit Recordenty Clear entry View general Journal