q11: The following information pertains to Ivanhoe Corporation.

1. Balance per bank, July 31, $6,303. 2. July bank service charge not yet recorded by Ivanhoe, $25. 3. Balance per books, July 31, $6,591. 4. Deposits in transit, July 31, $2,183. 5. Electronic collection on account (EFT) from a customer, $1,657 not yet recorded by Ivanhoe. 6. Outstanding cheques, July 31, $663. 7. Returned cheque from the deposit of a collection on account, $360, due to nonsufficient funds. Related bank service charge, $40. The charges will be added to the customers account.

The following information pertains to Ivanhoe Corporation 1. Balance per bank, July 31, $6,303. 2. July bank service charge not yet recorded by Ivanhoe, $25. Balance per books, July 31, $6,591. 3. Deposits in transit, July 31, $2,183. 5. Electronic collection on account (EFT) from a customer. $1,657 not yet recorded by Ivanhoe. Outstanding cheques, July 31, $663. 6. 7 Returned cheque from the deposit of a collection on account, $360, due to nonsufficient funds. Related bank service charge, $40. The charges will be added to the customer's account. Prepare a bank reconciliation at July 31, 2022. (List items that increase balance as per bank & books first.) IVANHOE CORPORATION Bank Reconciliation $ List of Accounts Prepare any journal entries required from the bank reconciliation at July 31 of Ivanhoe Corporation. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit July 31 (To record electronic collection) 31 (To record bank service charge) 31 (To record NSF cheque and charges) List of Accounts