On July 31, 2025, Wildhorse Company had a cash balance per books of $6,290,00. The statement from Dakota State Bank on that date showed a balance of $7,840.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $18.00. 2. The bank collected $1,$70.00 from a customer for Wildhorse Company through electronic funds transfer. 3. The July 31 receipts of $1,350.30 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 $354.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $345.00. 5. Checks outstanding on July 31 totaled $1,983,10. 6. On July 31, the bank statement showed an NSF charge of $725.00 for a check received by the company from W. Krucger, a customer, on account. Prepare the necessary adjusting entries at July 31. (Credit account titles ore outomatically 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, e.8. 2,525.25.)