The answers that are filled out is correct . just need the answers that are blank please and thank you

On July 31, 2022, Sheridan Company had a cash balance per books of $6,325.00. The statement from Dakota State Bank on that date showed a balance of $7,875,80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $16,00. 2. The bank collected $1.705.00 from a customer for Sheridan Company through electronic funds transfer. 3. The July 31 receipts of $1,387.30 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 $354.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $345.00. 5. Checks outstanding on July 31 totaled $2,018.10. 6. On July 31, the bankstatement showed an NSF charge of $760.00 for a check received by the company from W. Krueger, a customer, on account. Your answer is correct. Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank \& books first. Round answers to 2 decimal places, e.g. 5,275.25.) Bank Keconciriation July 31,2022 Cash balance per bank statement : Add : Deposits in transit 4 Less: Outstanding checks Adjusted cash balance per bank Cash balance per books Add : Electronic funds transfer received : Less : 8030 Bank service charge $ NSF check Adjusted cashbalance perbank \& Cash balance per books Add 7 Electronicfunds transfer recelved : Less % \begin{tabular}{|r|l|} \hline & 760 \\ \hline i \\ \hline & \\ \hline & i \\ \hline \end{tabular} Error in recording check No. 2480 * Prepare the necessary adjusting entries at July 31. (Credit account titles are automatically indented when amount is entered. Do not indent manuallv. Round ancwarsitn 2 darimal al was are autometica