Required information

$[$The following information applies to the questions displayed below.$]$

The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July $31.$

a$.$ ?On July $31,$ ?the company's Cash account has a $$25,296$ ?debit balance, but its July bank statement shows a $$26,982$ ?cash balance.

b$.$ ?Check Number $3031$ ?for $$1,240,$ ?Check Number $3065$ ?for $$396,$ ?and Check Number $3069$ ?for $$2,008$ ?are outstanding checks as of July $31.$

c$.$ ?Check Number $3056$ ?for July rent expense was correctly written and drawn for $$1,280$ ?but was erroneously entered in the accounting records as $$1,270.$

d$.$ ?The July bank statement shows the bank collected $$7,500$ ?cash on a note for Branch. Branch had not recorded this event before receiving the statement.

e$.$ ?The bank statement shows an $$805$ ?NSF check. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF$.$

f$.$ ?The July statement shows a $$11$ ?bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received.

g$.$ ?Branch's July $31$ ?daily cash receipts of $$8,632$ ?were placed in the bank's night depository on that date but do not appear on the July $31$ ?bank statement.

Required:

Prepare the bank reconciliation for this company as of July $31.$

Prepare journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July $31.$