Required Homework Ch 6 Sveta Ched 10 Parts Required information The following information applies to the questions displayed below) The following information is available to reconcite Branch Comowy/sbook bulance of cash with a bank statement balance as of July 31 .. On Jay 31, the company's Cath account has SZIN97 debit basice, but as sy bursement shows sum cash balance b. Check Number 2011 for $448. Check Number 3045 for 5382 and Check Number 3000 for $220 estanding ched as of Jury 31 c. Check Number 3056 for rent expense was conecy written and drawn for $1.270 but was erroneously entered in the sccounting records as $1250 d. The Duybank statement shows the bark colected $7.955 Cashion and for mich Branch had not recorded this event before receiving the statement .. The bank statement shows an 5805 NSF check the head been received from a customer Event Show. Branch has not yet recorded the checko NSF They statement shows a $25 bank service charge has not yet been recorded in miscanos expenses because no previous nation had been received Branch's 31 day cash receipts of 15 were placed in the basic story on the but do not on the way bare statement Pove Required: 1. Prepare the bank reconciliation for this company as of 31 BRANCH COMPANY wy Back to balance Add Ao