Required: 1. Prepare the bank reconciliation for this company as of July 31, 2017. BRANCH COMPANY Bank Reconciliation July 31, 2017 Bank statement balance $ 28,673 Book balance $25,642 Add: Add 28,673 25,642 Deduct: Deduct: Adjusted bank balance S 28,673 Adjusted book balance $ 25,642 2. Prepare the journal entries necessary to bring the company's book balance of cash into conformity with the reconciled cash balance as of July 31, 2017. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 4 6 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before credits. Transaction General Journal Debit Credit a. Record entry Clear entry View general journal Journal entry worksheet 2 4 6 7 Record the adjusting entry required, if any, related to the outstanding checks. Note: Enter debits before credits. Transaction General Journal Debit Credit b. Record entry Clear entry View general journal Journal entry worksheet 2 3 4 6 7 Record the adjusting entry required, if any, related to Check No. 3056. Note: Enter debits before credits. Transaction General Journal Debit Credit . Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 6 7 Record the adjusting entry required, if any, related to the non-interest-bearing note. Note: Enter debits before credits. Transaction General Journal Debit Credit d. Record entry Clear entry View general journal Journal entry worksheet 2 3 4 6 7 Record the adjusting entry required, if any, related to the NSF check. Note: Enter debits before credits. Transaction General Journal Debit Credit e. Record entry Clear entry View general journal Journal entry worksheet 2 4 6 7 Record the adjusting entry required, if any, related to bank service charges. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 2 4 7 Record the adjusting entry required, if any, related to the July 31 deposit. Note: Enter debits before credits. Transaction General Journal Debit Credit 9. Record entry Clear entry View general journal