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 bonk statequent cash balance as of July 31. a. On July 31, the company's Cash account has a $25,243 debit balance, but its July bank statement shows a $27,702 cash balance. b. Check Number 3031 for $1,550, Check Number 3065 for $551, and Check Number 3069 for $2,318 are outstanding checks as of July 31 . c. Check Number 3056 for July rent expense was correctly written and drawn for $1,240 but was erroneously entered in the accounting record5 as $1,230. d. The July bank statement shows the bank collected $8,500 cash on a note for Branch, Branch had not recorded e. The bank statement shows an $805 NSF check. The check had been received from a customer, Evan Shaw. this event before recelving the statement. f. The July statement shows a $13 bank service charge. It has not yet been recorded in misceilaneous expenses Branch has not yet recorded this check as NSF. 9. Branch's July 31 dally cash receipts of $9.632 were placed in the bank's night depository on that date but do not because no previous notification had been received appear on the July 31 bank statement. Required: 1. Prepare the bank reconciliation for this company as of July 31