The cash records and bank statement for the month of July for Jamestown, Incorporated are shown below. JNESTOWN, Iscoproperts Cash Account Records Description DEP Customer deposit INT Interest earned SF Service fees NOTE Note collected CHK Customer check NSF Nonsufficient funds EFT Electronic funds transfer DC Debit card Additional information: a. The difference in the beginning balances in the company's records and the bank statement relates to check number 530 , which is outstanding as of June 30,2024 b. The debit card transaction for the purchase of equipment on 7/19 is correly processed by the bank. c. The EFT on July 26 in the bank statement relates to the purchase of office supplies. Required: 1. Prepare a bank reconciliation for Jamestown's checking account on July 31, 2024. 2. Record the necessary cash adjustments. JAMESTOWN, INCORPORATED Bank Roconciliation July 31,2024 \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Bank's Cash Balance } & \multicolumn{3}{|c|}{ Company's Cash Balance } \\ \hline Per bank statement & $4,530 & Per general ledger & $ & 6,440 \\ \hline Deposits outstanding & & Company error & & \\ \hline Checks outstanding & (2,180) & Interest earned & & 49 \\ \hline & & Office supplies & & (490) \\ \hline & & NSF check & & (390) \\ \hline & & Service fees & & (49) \\ \hline Bank balance per reconciliation & & Company balance per reconciliation & & \\ \hline \end{tabular} Required 2 > Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first. account field.)