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 bankstatement cash balance as of July $31.$a$.$ On July $31,$ the company's Cash account has a $$25,188$ debit balance, but its July bank statement shows a$$27,596$ cash balance.b$.$ Check Number $3031$ for $$1,530,$ Check Number $3065$ for $$541,$ and Check Number $3069$ for $$2,298$ are outstanding checks as of July $31.$c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,260$ but waserroneously entered in the accounting records as $$1\mathrm{.}250.$ d$.$ The July bank statement shows the bank collected $$9,500$ cash on a note for Branch. Branch had not recorded this event before receiving the statemente. The bank statement shows an $$805$ NSF check. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF$.$f$.$ The July statement shows a $$14$ 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 $$10\mathrm{.}632$ were placed in the bank's night depository on that date but do not appear on the July $31$ bank statement