Please do a bank reconciliation

The following information pertains to Carla Vista Company. 1. Cashbalance per bank, July 31,$10,440. 2. July bank service charge not recorded by the depositor $60. 3. Cash balance per books, July 31,$10,560 : 4. Deposits in transit, July 31, \$4,260. 5. $2.400 collected for Carla Vista Company in July by the bank through electronic funds transfer The accounts receivabie collection has not been recorded by Carla Vista Company. 6. Outstanding checks, July 31, $1,800. Question 4 of 5 1.63/15 \begin{tabular}{|l|l|} \hline Cashbalance per bankstatement v & 10440 \\ \hline Add v: Bank service charge \end{tabular} teis Adiusted cash balanceper bank v