On August 1, 20x1, the accountant for Western imports downloaded the company's July 31, 20x1, bank statement from the bank's website. The balance shown on the bank statement was $28,690. The July 31,201, balance in the Cash account in the general ledger was $14,679. Jenny irvine, the accountant for Western imports, noted the following differences between the bank's records and the company's Caah occount in the general ledger: a. An electronic funds transfer for $13,700 from Foncier Ricard, a customer located in France, was received by the bank on July 31 b. Check 1422 was correctly written and recorded for $1,200. The bank mistakenly paid the check for $1,250. c. The accounting records indicate that Check 1425 was issued for $69 to make a purchase of supplies. However, examination of the check online showed that the actual amount of the check was for $99 d. A deposit of $730 made after banking hours on July 31 did not appear on the July 31 bank statement. e. The following checks were outstanding Check 1429 for $1,242 and Check 1430 for $134 t. An automatic debit of $255 on July 31 from CentralComm for telephone service appeared on the bank statement but had not been recorded in the company's occounting records. Required: 1. Prepare a bank reconcliation for the firm as of July 31. 2. Record general joumal entries for the items on the bank reconciliation that must be journalized. Analyze: What was the effect on total expenses as a result of the general journal entries recorded? Complete this question by entering your answers in the tabs below. Prepare a band reconcilistion for the firm as of July 21. Anolyze: What was the effect on total expenses as a result of the general journal entries recorded? Complete this question by entering your answers in the tabs below. Prepare a bank reconciliation for the firm as of July 31 . Analyze: What was the effect on total expenses as a result of the general jouthal entries recorded? Complete this question by entering your answers in the tabs below. Record general joumal entries for the iteris on the bank reconcilation that must be fournalized. (If no entry is fequired for a porticular transpetion, select "No journal entry required" in the first account field.) On August 1. 20X1, the accountant for Western Imports downloaded the company's July 31, 20x1, bank statement from the bank's website. The balance shown on the bank statement was $28,690. The July 31 . 201, balance in the Cosh account in the general ledger was $14,679 Jenny ivine, the accountant for Western imports, noted the following differences between the bank's records and the companys Cosi account in the generalledger: a. An electronic funds transfer for $13,700 from Foncier Ricard, a customer located in France, was received by the bank on July 31. b. Check 1422 was correctly writen and recorded for $1,200. The bank mistakenly paid the check for $1,250. c. The accounting records indicate that Check 1425 was issued for $69 to make a purchase of supplies, However, examination of the check onkine showed that the actual amount of the check was for $99. d. A deposit or $730 made atter banking hours on July 31 did not appear on the July 31 bank statement. e. The following checks were outstanding: Check 1429 for $1.242 and Check 1430 for $134. 1. An automatic debit of $255 on July 31 from Central Comm for telephone service appeared on the bank statement but had not been recorded in the compary's accounting records. Required: 1. Prepare a bank reconciliation for the firm as of July 31 2. Record generaljoumal enties for the items on the bank reconcliation that must be journalized. Anolyze: What was the effect on total expenses as a result of the general journal entries recorded? Complete this question by entering your answers in the tabs below. What was the offect on total expenses as a result of the geoeral journal eatries recorded