On August 31, 2024, Wildhorse Company had a cash balance per its books of $27,080. The bank statement on that date showed a balance of $16,590. A comparison of the bank statement with the Cash account revealed the following: 1. The August 31 deposit of $17,490 was not included on the August bank statement. 2. The bank statement shows that Wildhorse received EFT deposits from customers on account totalling $1,940 in August. Wildhorse has not recorded any of these amounts. 3. Cheque \#673 for $1,010 was outstanding on July 31 . It did not clear the ba|k account in August. All of the cheques written in August have cleared the bank by August 31, except for cheque \#710 for $2,160, and #712 for $2,620. 4. The bank statement showed on August 29 an NSF charge of $697 for a cheque issued by R. Anderson, a customer, in payment of their account. This amount included an $9 service charge by Wildhorse's bank. The company's policy is to pass on all NSF service charges to the customer. 5. Bank service charges of $24 were included on the August statement. 6. The bank recorded cheque \#705 for $156 as $165. The cheque had been issued to pay for a building repair. Wildhorse had correctly recorded the cheque. Prepare a bank reconciliation at August 31. (List items that increase balance as per bank \& books first.)