Journal entry worksheet Record the adjusting entry required, if any, related to Check Number 3056. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry required, if any, related to the outstanding checks. Note: Enter debits before credits. Journal entry worksheet 1 2 3 4 7 Record the adjusting entry required, if any, related to bank service charges Note: Enter debits before credits. Journal entry worksheet 12345 Record the adjusting entry required, if any, related to the July 31 deposit. Notei Enter debits before credits. Required information [The following information applies to the questions displayed below] The following information is avalable to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 . a. On July 31 , the company's Cash account has a $24,987 debit balance, but its July bank statement shows a $27,401 cash bolance. b. Check Number 3031 for $1,530, Check Number 3065 for $541, and Check Number 3069 for $2,298 ore outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1,260 but was erroneously entered in the occounting records os $1,250. d. The July bank statement shows the bank collected $5,000 cash on a note for Branch. Branch had not recorded this event before receiving the stotement. e. The bank stotement shows an $805 NSF check. The check had been recelved from a customer, Evan Shaw. Branch has not yet recorded this check os NSF. f. The July statement shows o $8 bonk service charge it has not yet been recorded in miscelianeous expenses because no previous notification hod been received. 9. Branch's July 31 daily cash receipts of $6,132 were ploced in the bank's night depository on that dote but do not appear on the July 31 bank statement 2. Prepare the joutnal entries necessary to make the company's book balance of cash equal to the reconciled cash balance os of July 31. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Record the adjusting entry required, if any, for the collection of the note by bank for Branch. Note: Enter debits befon credits. Journal entry worksheet Record the adjusting entry required, if any, related to the NSF check. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry required, if any, related to the July 31 cash balance. Note; Enter debits before credits