Required Information [The following information applles 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 $24,970 debit balance, but its July bank statement shows a $27,133 cash balance. b. Check Number 3031 for $1,430, Check Number 3065 for $491, and Check Number 3069 for $2,198 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 $6,000 cash on a note for Branch. Branch had not recorded this event before recelving 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. f. The July statement shows a $9 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. g. Branch's July 31 darly cash recelpts of $7,132 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement. Requlred: 1. Prepare the bank reconcillation for this company as of July 31. Journal entry worksheet 567 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before credits. Journal entry worksheet 4567 Record the adjusting entry required, if any, related to the outstanding checks. Note: Enter debits before credits. Journal entry worksheet 567 Record the adjusting entry required, if any, related to Check Number 3056 . Note: Enter debits before credits. Journal entry worksheet 7 Record the adjusting entry required, if any, for the collection of the note by bank for Branch. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry required, if any, related to the NSF check. Note: Enter debits before credits. Journal entry worksheet Record the adjusting entry required, if any, related to bank service charges. Note: Enter debits before credits. Journal entry worksheet 12345 Record the adjusting entry required, if any, related to the July 31 deposit. Note: Enter debits before credits