Ine tollowing intormation is avatiabie to reconcile brancn Company s pook Dalance of casn with its bank statement cash balance as of July 31 a. On July 31 , the company's Cash account has a $25,572 debit balance, but its July bank statement shows a $26.682 cash balance. b. Check Number 3031 for $1,010, Check Number 3065 for $281, and Check Number 3069 for $1.778 are outstanding checks as of July 31 c. Check Number 3056 for July rent expense was correctly written and drawn for $1,210 but was erroneously entered in the accounting records as $1,200 d. The July bank statement shows the bank collected $8,000 cash on a note for Branch Branch had not recorded this event before recelving the statement. e. The bank statement shows an $805 NSF check. The check had been recelved from a customer Evan Shaw Branch has not yet recorded this check as NSF f. The July statement shows a $12 bank service charge it has not yet been recorded in miscellanieous expenses because no previous notification had been received. 9. Branch's July 31 daily cash receipts of $9,132 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. Required: 1. Prepare the bank reconciliation for this company as of July 31. Journal entry worksheet 234567 Record the adjusting entry required, if any, related to the July 31 cash. balance. Lotoi finter dobits belnes credyts