On July 31, 2022, Sage Hill Company had a cash balance per books of $6,315. The statement from Dakota State Bank on that date showed a balance of $7,865.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $20. 2. 3. 4. 5. 6. The bank collected $1,695.00 for Sage Hill Company through electronic funds transfer. The July 31 receipts of $1,373.30 were not included in the bank deposits for July. These Company check No. 2480 issued to L. Taylor, a creditor, for $394 that cleared the bank Checks outstanding on July 31 totaled $2,044.10. On July 31, the bank statement showed an NSF charge of $750.00 for a check received Prepare a tabular analysis for the necessary adjustments at July 31. Include margin explanations for the changes in revenues and expenses. (If a transaction results in a decreas in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) July 31 31 31 31 31 Cash Assets Accts. Rec. Liab Ac P. Prepare a tabular analysis for the necessary adjustments at July 31. Include margin explanations for the changes in revenues and expenses. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) abilities Accts. Rev. Pay. Stockholders' Equity Exp. >