Need answers to debit and credit part

On July 31, 2025, Crane Company had a cash balance per books of $6,300.00. The statement from Dakota State Bank on that date showed a balance of $7,850.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $19.00. 2. The bank collected $1,680,00 from a customer for Crane Company through electronic funds transfer. 3. The July 31 receipts of $1,359.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $394.00 that cleared thepank in July was incorrectly entered in the cash payments journal on July 10 for $349.00. 5. Checks outstanding on July 31 totaled $2,029.10. 6. On July 31, the bank statement showed an NSF charge of $735.00 for a check received by the company from W. Krueger.a customer, on account. Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank \& books first. Round answers to 2 decimal places, e.g. 2,525.25.) Add : Electronic funds transfer recelved : Less NSF check $ 735:00 Bank service charge Error in recording check No, 2480 * Adjusted cash balance per book Date Account Titles and Explanation July 31 (To record electronic funds transfer) July 31 (To record NSF check) July 31 (To correct error in recording check) July 31