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 $$25,718$ debit balance, but its July bank statement show $$27,101$

cash balance.

b$.$ Check Number $3031$ for $$1,120,$ Check Number $3065$ for $$336,$ and Check Number $3069$ for $$1,888$ are outstanding

checks as of July $31.$

c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,220$ but was erroneously entered

in the accounting records as $$1,210.$

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 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 $$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 $$10,632$ were placed in the bank's night depository on that date but do not

appear on the July $31$ bank statement.

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

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.

Journal entry worksheet

Record the adjusting entry required, if any, related to the July $31$ cash

balance.

Note: Enter debits before credits.