Question 8 The following information is for Crane Ltd. in July: 1. Cash balance per bank, July 31, $10,690 2. Cash balance per books, July 31, $9,044 3. Bank service charge, $40 4. Deposits in transit, $2,009 5. Blectronic receipts from customers in payment of their accounts, $1,096, not previously recorded by the company 6. Outstanding cheques, $2,419 7 Cheque #373 was correctly written in the amount of $790 but was incorrectly recorded by the company's bookkeeper as s970. The cheque was written for the purchase of office supplies