Required information [The following information applies to the questions displayed below.] The cash records and bank statement for the month of July for Glover Incorporated are shown below. Cash Balance GLOVER INCORPORATED Cash Account Records July 1, 2021, to July 31, 2021 Cash Disbursements $7,900 Cash Disbursements Cash Balance July 31, 2021 $7,000 July 1, Cash 2021 + Receipts $6,750 $8,150 Cash Receipts Date Desc. Amount Date Check# Desc. Amount 7/9 Sales $2,470 7/7 531 Rent $1,410 7/21 Sales 3,050 7/12 532 Salaries 1,870 7/31 Sales 2,630 7/19 533 Equipment 2,600 7/22 534 Utilities 810 7/30 535 Advertising 1,210 $8,150 $7,900