Required information [The following information applies to the questions displayed below] The following information is avallable 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 $25,367 debit balance, but its July bank statement shows a $27,978 cash balance. b. Check Number 3031 for $1,610, Check Number 3065 for $581, and Check Number 3069 for $2,378 are outstanding checks as of July 31 . c. Check Number 3056 for July tent expense was correctly written and drawn for $1.260 but was erroneously entered in the accounting records as $1,250. d. The July bank statement shows the bank collected $7,000 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 recelved from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. 4. The July statement shows a $11 bank service charge. it has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. 9. Branch's July 31 daily casth receipts of $8,132 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. Required: 1. Prepare the bank reconciliation for this company as of July 31 . Required: Arepare the bank reconcilation for this company as of July 31