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On July 31, 2020, Bramble Company had a cash balance per books of $6,103. The statement from Dakota State Bank on that date showed a balance of $7,735. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $25. 2. The bank collected $1,660 for Bramble Company through electronic funds transfer. 3. The July 31 receipts of $1,233 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $382 that cleared the bank in July was incorrectly entered as a cash payment on July 10 for $328. 5. Checks outstanding on July 31 totaled $1,863. 6. On July 31, the bank statement showed an NSF charge of $579 for a check received by the company from W. Krueger, a customer, on account. Prepare the bank reconciliation as of July 31. (Reconcile the bank balance first and then the book balance. List items that increase balances first.) Prepare the necessary adjusting entries at July 31. (Credit account tities are automatically indented when amount is entered. Do not indent manually.) July 31 (Being cash paid to W. Krueger) July 31. (Bcing Cash paid to L. Taylot) July 31. (Being bank charge expense paid)