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The following information is for Sheridan's Burger Company: 1. Cash balance per bank, July 31,$6,332. 2. July bank service charge not recorded by the depositor, $28. 3. The bank erroneously charged another compary's $600 cheque against Sheridan's Burger's account. 4. Cashbalance per books, July 31,$7,554. 5. The bank charged Sheridan's Burger's account $300 for a customer's NSF cheque. This included a $7 service charge. The company policy is to pass on all NSF charges to the customer. 6. Deposits in transit, July 31,$1,890. 7. Sheridan'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 $1,080 note for Sheridan's Burger in July, plus interest of $31, less a fee of $17. The collection has not been recorded by Sheridan's Burger and nointeresthas been accrued. 9. Outstanding cheques, July 31,$511 Journalize the entries required by the reconciliation for July 31 on the books of Sheridaris Burger Company. (Credit account titles are automotically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) Adjusted cash balance pen bank Cash balanceper books Adjusted cash balance per books Outstanding cheques d cash balance per bank ection of interest revenue