Prepare the necessary adjusting entries at July 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually, Round answers to 2 decimal places, eg 5,275.25.) On July 31, 2022, Sunland Company had a cash balance per books of \$6,275.00. The statement from Dakota State Bank on that dat showed a balance of $7,825.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $17.00. 2. The bank collected $1,655.00 from a customer for Sunland Company through electronic funds transfer. 3. The July 31 receipts of $1,336.30 were not included in the bank deposits for July. These receipts were deposited by the compary in a night deposit vault on July 31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $384.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $348.00. 5. Checks outstanding on July 31 totaled $1,995.10. 6. On July 31, the bank statement showed an NSF charge of $710.00 for a check received by the company from W. Kruegeri a customer, on account