Sved 24 Required information The following information applies to the questions displayed below) Part 1 of 2 The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 01:23:29 a. On July 31, the company's Cash account has a $25,296 debit balance, but its July bank statement shows a $27,081 b. Check No. 3031 for $1.290, Check No. 3065 for $416, and Check No. 3069 for $2,048 are outstanding checks as of c. Check No. 3056 for July rent expense was correctly written and drawn for $1.260 but was erroneously entered in the d. The July bank statement shows the bank collected $8,000 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 received from a customer, Evan Shaw. Branch 1. The July statement shows a $12 bank service charge. It has not yet been recorded in miscellaneous expenses because 9. Branch's July 31 dolly cash receipts of $9132 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, BRANCH COMPANY Bank Reconciliation July 31 Book balance Add Bank statement balance Add: O 0 0 0 Deduct Deduct 0 Adjusted bank balance 0 O Adjusted book balance 5 $