On July 31, 2025, Carla Vista Company had a cash balance per books of $6,335,00. The statement from Dakota State Bank on that date showed a balance of $7.885.80. 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 $1,715.00 from a customer for Carla Vista Company through electronic funds transfer. 3. The July 31 receipts of $1,394,30 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 $374,00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $347.00. 5. Checks outstanding on July 31 totaled $2,046,10. 6. On July 31, the bank statement showed an NSF charge of $770.00 for a check received by the company from W. Krueger, a customer, on account. Prepare the necessary adjusting entries at July 31 . (Credit account titles are automatically 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. Round answers to 2 decimal places, eg. 2,525.25.)