Required information The following informution applies to the guestons disp(tyed belove] The following information is svallabile to reconcile Branch Company's book balance of cash with its bank statement cash balance os of duly 31 a. On July 31, the company's Cash account has a 524,916 debit balance, but its July bank statement shows a 527.224 cosh belknce b. Check Number 3031 for \$1,490, Check Number 3065 for $521, and Check Number 3069 for $2,258 are outstanding checks as of July 31 c. Check Number 3056 for July rent expense was correctly written and drawn for $1,280 but was erroneously entered in the accounting records as $1.270 d. The July bank statement shows the bank collected $9,500 cash on a note for Branch. Branch had not record 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 t. The July statement shows a $14 bank service charge. It has not yet been recorded in miscellaneous expense because no previous notification had been recelved. 9. Branch's July 31 daily cash receipts of $10,632 were placed in the bank's night depository on that date but d not appesr on the July 31 bank statement. Journal entry worksheet 56 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before aredits