Please correct the journal entry in recording correcting error in recording check

On July 31,2025, Cullumber Company had a cash balance per books of $6,305.00. The statement from Dakota State Bank on that date showed a balance of $7,855,80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $16.00. 2. The bank collected $1,685.00 from a customer for Cullumber Company through electronic funds transfer. 3. The July 31 receipts of $1,367.30 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 journal on July 10 for $349.00 5. Checks outstanding on July 31 totaled $2,034.10. 6. On July 31, the bank statement showed an NSF charge of $740.00 for a check received by the company from W. Krueger.a customer, on account. Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank \& books first. Round anisers to 2 decimal places, es, 2,525,25.) Question 6 of 6 1.69/1.8: Less v : Question 6 of 6 1.69/1.8 (To record electronic funds transfer) July 31 Accounts Recelvable (To record NSF check) July 31 cath Accounts Payable (To correct error in recording chack)