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Required information [The following information applies to the questions displayed below] The following information is avaitable to reconclle Branch Company's book balance of cash with its bank statement cash balance as of July 31. a. On July 31, the company's Cash account has a $25,196 debit balance, but its July bank statement shows a $27,807 cash balance. b. Check Number 3031 for $1,610, Check Number 3065 for $581, and Check Number 3069 for $2,378 are outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,260. d. The July bank statement shows the bank collected $7,500 cash on a note for Branch. Branch had not recorded this event before recelving the statement. e. The bank statement shows an \$805 NSF check. The check had been recelved from a customet, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $11 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. 9. Branch's July 31 daily cash receipts of $8,632 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. 2. Propare the journal entries necessary to make the company's book balance of cash equal to the reconcled cash balance as of July 31. Note: If no entry is required for a transaction/event, select "No joumal entry required" in the first account field. Journal entry worksheet 567 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before credits. Required intormation The foliowing information applies to the questions displayed below] The following information is avalable to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 . a. On July 31, the compony's Cash occount has a $25,196 debit bolonice, but its July bank ststement shows a $27,807 cash balance. b. Check Number 3031 for $1,610, Check Number 3065 for $581, and Check Number 3069 for $2378 are outstanding checks as of July 31 . c. Check Number 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,260. d. The July bank statement shows the bank collected $7,500 cash on a note for Branch. Branch had not recorded this event before recelving the statement. e. The bank statement shows an $805 NSF check. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $11 bank service charge. It has not yet been recorded in miscelineous expenses because no previous notification had been recelved 9. Branch's July 31 daily cash receipts of $8,632 were placed in the bank's night depostory on that date but do not appear on the July 31 bank statement. 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash. balance as of July 31 . Note: If no entry is required for a transaction/event, select "No joumal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] The following information is avaliable to reconclle Branch Company's book balance of cash with its bank statement cash balance as of July 31 . a. On July 31, the company's Cash account has a $25,196 debit balence, but its July bank statement shows a $27.807 cash balance. b. Check Number 3031 for $1,610, Check Number 3065 for $581, and Check Number 3069 for $2,378 are outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,260. d. The July bank statement shows the bank collected $7,500 cash on a note for Branch. Branch had not recorded this event before recelving the statement. e. The bank statement show5 an $805 NSF check. The check had been received from a customer, Evon Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $11 bank service charge, it has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. 9. Branch's July 31 daily cash receipts of $8,632 were placed in the bank's night depository on that dafe but do not appear on the July 3 bank statement. 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconcled cash balonce as of July 31 . Note: If no entry is required for a transaction/event, select "No joumal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required Information [The following information applies to the questions displayed below] The following Information is available to reconclle Eranch Company's book balance of cash with its bank statement cash balance as of July 31. a. On July 31, the company's Cash account has a $25,196 debit balance, but its July bank statement shows a $27,807 cash balance. b. Check Number 3031 for $1,610, Check Number 3065 for $581, and Check Number 3069 for $2,378 are outstanding checks as of July 31 . c. Check Number 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,260 d. The July bank statement shows the bank collected $7,500 cash on a note for Branch, Granch had not recorded this event before recelving the statement. e. The bank statement show5 an $805 NSF check. The check had been recelved from a customec, Evan Shaw, Branch has not yet recorded this check as NSF. f. The July statement shows a $11 bank service charge, it has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. 9. Branch's July 31 dally cash receipts of $8,632 were placed in the bank's night depository on that date but do not appear on the July 31 bank stotement. 2. Prepare the journal entries necessary to make the company/s book balance of cash equal to the reconciled cash. balance as of July 31 . Note; If no entry is required for a transaction/event, select "No joumal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required information [The following information applles to the questions displayed below] The following information is avaliable to reconclie Branch Company's book balance of cash with its bank statement cash balance as of July 31 . a. On July 31, the company's Cash account has a $25,196 debit balance, but its July bank statement shows a $27,807 cash balance. b. Check Number 3031 for $1,610, Check Number 3065 for $581, and Check Number 3069 for $2,378 are outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,260. d. The July bank statement shows the bank collected $7,500 cash on a note for Branch. Branch had not recorded this event before recelving the statement. e. The bank statement shows an $805 NSF check. The check had been received from a customec, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $11 bank service charge, it has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. 9. Branch's July 31 daily cash receipts of $8,632 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconcled cash. balance as of July 31. Note: If no entry is required for a transaction/event, select "No joumal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required information [The following infomation applies to the questions displayed below.] The following information is avallable to reconclle Eranch Company's book balance of cash with its bank statement cash balance as of July 31. a. On July 31, the company's Cash account has a $25,196 debit balance, but its July bank staternent shows a $27,807 cash balance. b. Check Number 3031 for $1,610, Check Number 3065 for $581, and Check Number 3069 for $2,378 are outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,260. d. The July bank statement shows the bank collected $7,500 cash on a note for Branch. Branch had not recorded this event before receiving the statement. e. The bank statement show5 an $805 NSF check. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. 1. The July statement shows a $11 bank service charge. It has not yet been recorded in miscelianeous expenses because no previous notification had been recelved. 9. Branch's July 31 daily cash receipts of $8,632 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconcled cash. balance as of July 31. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Note: Enter debits before credits. Required information [The following information applies to the questions displayed below.] The following information is avallable to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31. a. On July 31, the company's Cash account has a $25,196 debit balance, but its July bank statement shows a $27,807 cash balance. b. Check Number 3031 for $1,610, Check Number 3065 for $581, and Check Number 3069 for $2,378 are outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,260. d. The July bank statement shows the bank collected $7,500 cash on a note for Branch. Branch had not recorded this event before recelving the statement. e. The bank statement shows an $805 NSF check. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $11 bank service charge. it has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. 9. Branch's July 31 daily cash receipts of $8,632 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash. balance as of July 31. balance as of July 31 . Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet Record the adjusting entry required, if any, related to the July 31 deposit. Note; Enter debits before credits