Prepare the necessary adjusting entries at July 31. NCredit account titles are automatically indented when amount is entered. Do not indent monually. If no entry is requlend, select "No Entry" for the account tities and enter Ofor the omounts. List all debit entries before credit entries Round answers to 2 decimal places, eg 2,525.25. On July 31,2025, Pharoah Compary had a cash balance per books of \$6,265,00. The statement from Dakota State Bank on that date showed a balance of $7,815,80, A compariscn of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $21.00. 2. The bank collected $1,645.00 from a customer for Pharoah Company through electronic funds transfer. 3. The July 31 receipts of $1.322.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night depesit vault on July 31. 4. Company check No. 24e0 issued to L. Taylor, a creditor, for $364.00 that cleared the bank in July was incorrectly entered in the cash payments journal an July 10 for $34600. 5. Checks outstanding on fuly 31 totaled 51,967.10. 6. On July 31, the banks statement showed an NSF charge of $700.00 for acheck received by the company from W. Kruegec. a customer, on account