Iuly 31 , the Elleph Company's Cash account has a $18,182 debit balance, but its July bank statements shows a $22,381 cash balance. Use following information to reconcile Branch Company's cash account. a. Check No. 1573 for $1,725, Check No. 1583 for $371, and Check No. 1593 for $7,812 are outstanding checks as of July 31 . b. Check No. 1574 for July rent expense was correctly written and drawn for $1,720, but was erroneously entered in the accounting records as $1,920. c. The July bank statement shows an $1,880 NSF check. The check had been received from a customer, Evan Smith. The company has not yet recorded this NSF check. d. The July bank statement shows the bank collected $8,500 cash on a note for Elleph Company. Elleph Company had not recorded this event before receiving the statement. e. Elleph's July 31 daily cash receipts of $12,513 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. f. The July statement shows a \$16 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received