Required informetion The following information applies to the questions displayed below] The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31. 0. On July 31, the company's Cash account has a $25,150 debit balance, but its July bank statement shows a $27,213 cash balance. b. Check Number 3031 for $1,390. Check Number 3065 for $471, and Check Number 3069 for $2,158 are outstanding checks is of July 31 . c. Check Number 3056 for July rent expense was correctly written and diawn for $1,220 but was erroneously entered in the accounting records as $1,2%. d. The July bank statement shows the bank collected $6,000 cash on a note for franch. Branch had not recorded this event before recelving the statement -. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Straw Etanch 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 previcus notification had been recelved. 9. Branch's July 31 daily 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. 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 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 7 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before credits. Required informetion The following information applies to the questions displayed below] The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31. 0. On July 31, the company's Cash account has a $25,150 debit balance, but its July bank statement shows a $27,213 cash balance. b. Check Number 3031 for $1,390. Check Number 3065 for $471, and Check Number 3069 for $2,158 are outstanding checks is of July 31 . c. Check Number 3056 for July rent expense was correctly written and diawn for $1,220 but was erroneously entered in the accounting records as $1,2%. d. The July bank statement shows the bank collected $6,000 cash on a note for franch. Branch had not recorded this event before recelving the statement -. The bank statement shows an $805 NSF check. The check had been recelved from a customer, Evan Straw Etanch 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 previcus notification had been recelved. 9. Branch's July 31 daily 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. 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 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 7 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before credits