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 facts. 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 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 $394.00 that cleared the bank in July was incorrectly entered in the cash payments journalon July 10 for $349.00. 5. Checks 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 recelved by the company from W. Krueger, a customer, on account. phan es 25255, Prepare the necessary adjusting entries at July 31 . /Credit occount tides are autemutically indented when amount is entered Do not credit entries Round anwers to 2 decimal places, es.2525.25