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$[$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 $$25,121$ debit balance, but its July bank

statement shows a $$26,529$ cash balance.

b$.$ Check Number $3031$ for $$1,130,$ Check Number $3065$ for $$341,$ and Check Number

$3069$ for $$1,898$ are outstanding checks as of July $31.$

c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,270$

but was erroneously entered in the accounting records as $$1,260.$

d$.$ The July bank statement shows the bank collected $$9,000$ 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 $$10,132$ 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 $31.$

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

field.

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$[$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 $31.$

On July $31,$ the company$$s Cash account has a $$25,121$ debit balance, but its July bank statement shows a $$26,529$ cash balance.

Check Number $3031$ for $$1,130,$ Check Number $3065$ for $$341,$ and Check Number $3069$ for $$1,898$ are outstanding checks as of July $31.$

Check Number $3056$ for July rent expense was correctly written and drawn for $$1,270$ but was erroneously entered in the accounting records as $$1,260.$

The July bank statement shows the bank collected $$9,000$ cash on a note for Branch. Branch had not recorded this event before receiving the statement.

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$.$

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.

Branch$$s July $31$ daily cash receipts of $$10,132$ were placed in the bank$$s night depository on that date but do not appear on the July $31$ bank statement.

$2.$ Prepare the journal entries necessary to make the company$$s book balance of cash equal to the reconciled cash balance as of July $31.$

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