Journalize the entries required by the reconciliation for July 31 on the books of Ivanhoe's Burger Company, (Credit occount titles are outomatically indented when amount is entered, Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. List oil debit entries before credit entries.) The following information is for Ivanhoe's Burger Company: 1. Cash balance per bank, July 31,$5,890. 2. July bank service charge not recorded by the depositor. $16. 3. The bank erroneously charged another company's $560 cheque against Ivanhoe's Burger's account. 4. Cash balance per books, July 31, \$7,027. 5. The bank charged Ivanhoe's Burger's account $280 for a customer's NSF cheque. This included a $7 service charge. The compary policy is to pass on all NSF charges to the customer. 6. Deposits in transit. July 31, $1,760. 7. Ivanhoe's Burger recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. 8. The bank collected a $1,000 note for Ivanhoe's Burger in July, plus interest of $29, less a fee of $16. The collection has not been recorded by Ivarhoe's Burger and no interest has been accrued. 7. Outstanding cheques, July 31,5475