The cash records and bank statement for the month of July for Glover Incorporated are shown below. Cash Balance July 1, Cash 2021 + Receipts $7,030 $8,360 Cash Receipts Date Desc. Amount Date Check# GLOVER INCORPORATED Cash Account Records July 1, 2021, to July 31, 2021 - Cash Disbursements $8,880 Cash Disbursements Desc. Cash Balance July 31, 2021 $6,510 Amount 7/9 Sales $2,540 7/7 531 Rent $1,480 7/21 Sales 3,120 7/12 532 Salaries 1,940 7/31 Sales 2,700 7/19 533 Equipment 3,300 7/22 534 Utilities 880 7/30 535 Advertising 1,280 $8,360 $8,880