On July 31, 2025, Crane Company had a cash balance per books of \$6,300.00. The statement from Dakota State Bank on that date showed a balance of $7,850,80. A comparison of the bank statement with the Cash account revealed the following tacts. 1. The bank service charge for July was $19.00, 2. The bank collected $1,680.00 from a customer for Crane Company through electronic funds transfer. 3. The July 31 receipts of $1,359.30 were not included in the bank deposits for Jufy. 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 $394,00 that cleared the bank in July was incorrectlyentered in the cash payments journal on July 10 for $349.00. 5. Checis outstanding on July 31 totaled $2.029.10. 6. On July 31, the bank statement showed an NSF charge of $735,00 for a check rnceived by the company from W, Kriescr, a customer, on account (To record electronic funds transfer) July 31 (To record NSF check) July 31 (To correct erroc in recording check) July 31 (To record bank service charge)