Required informetion The following information apolies to the questions dispinyed betow) The following infornation is avalabile to reconcile Branch Company's book balance of cosh with its bank statement cash balance as of July 3t. a. On Juy 3h, the companys Cash account has a $25350 debal balance, but its July bank statement shows a 527,213 cash balance. b. Chock Number 3031 for $1,390. Check Number 3065 for $471 and Clieck Number 3069 for $2.158 are outstanding checks as of July 31 . c. Cheek Number 3056 for July rent experse was conectly written and drown for $1,220 but was entoncously entered in the accounting records as stino d. The July bank statement shows the bank colected $6,000 cash on a note for Branch Branch had not recarded this event before receiving the statement. e. The bank statement shows an $805 NSF check. The check had been recewed from a custonec, Evan Shaw flunch has not yet recorded this check as NSF 6. The July statement shows o $9 bank service charge. it has not yet been recorded in mikceltaneous expenses because no previous notification had been recewed. 9. Brandis July 31 dally cash receipts of 57132 were placed in the banks night depouscry on that date but do not appear on the July 31 bank statement. 2. Prepare the journat enties necessary to make the conpanys book balance of cash equal to the reconciled castr balance as of tuly i1 Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Required information 1 Record the adjusting entry required, if any, related to the July 31 cash balance. 2 Record the adjusting entry required, if any, related to the outstanding checks. 3 Record the adjusting entry required, if any, related to Check Number 3056. 4 Record the adjusting entry required, if any, for the collection of the note by bank for Branch. 5 Record the adjusting entry required, if any, related to the NSF check. 3 Record the adjusting entry required, if any, related to Check Number 3056. 4 Record the adjusting entry required, if any, for the collection of the note by bank for Branch. 5 Record the adjusting entry required, if any, related to the NSF check. 6 Record the adjusting entry required, if any, related to bank service charges. 7 Record the adjusting entry required, if any, related to the July 31 deposit. Note : = journal entry has been entered Journal entry worksheet 34567 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before credits