Journal entry worksheet Record the adjusting entry required, if any, for the collection of the note by bank for Branch. Note: Enter debits before credits. Journal entry worksheet \begin{tabular}{lllll} 1 & 1 & 3 & 7 \end{tabular} Record the adjusting entry required, if any, related to the NSF check. Note: Enter debits before credits. Journal entry worksheet 23 7 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before credits. Problem 6-4A (Algo) Preparing a bank reconciliation and recording entries LO P3 [The following information applies to the questions displayed below.] The following information is available 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 $24,839 debit balance, but its July bank statement shows a $27,225 cash balance. b. Check Number 3031 for $1,520, Check Number 3065 for $536, and Check Number 3069 for $2,288 are outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1,220 but was erroneously entered in the accounting records as $1,210. d. The July bank statement shows the bank collected $7,000 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 received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $11 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received. 9. Branch's July 31 daily cash receipts of $8,132 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. Journal entry worksheet 12 7 Record the adjusting entry required, if any, related to bank service charges. Note: Enter debits before credits. Journal entry worksheet 4 7 Record the adjusting entry required, if any, related to Check Number 3056. Note: Enter debits before credits. Journal entry worksheet 34 7 Record the adjusting entry required, if any, related to the outstanding checks. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry required, if any, related to the July 31 deposit. Note: Enter debits before credits