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. The bank collected $1,695.00 for Sage Hill Company through electronic funds transfer. 3. The July 31 receipts of $1,373.30 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 critlitor, for $394 that cleared the bank in July was incorrectly entered in the cash payments record on July 10 for $349. 5. Checks outstanding on July 31 totaled $2,044,10. 6. On July 31, the bank statement showed an NSF charge of $750.00 for a check received by the company from W. Kruezer, a customer, on account. 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.)