The following data have been gathered for Syncronics, Inc.: a. The July 31 bank balance was $4,000, b. The bank statement included $65 in service charges. c. There was an EFT deposit of $900 on the bank statement for the monthly rent from the tenant. d. Checks #541 and #543 for $205 and $320, respectively, were not among the canceled checks returned with the statement, therefore the checks are outstanding. e. The July 31 deposit of $350 did not appear on the bank statement f. The bookkeeper had erroneously recorded a $50 check as $500. The check was written to a vendor to pay- off an accounts payable. g. Included with the canceled checks was a check written by Syncronize Corporation for $200 which was deducted from Syncronics' account. . h. The bank statement also included an NSF check written by Multimedia, Inc for a $460 payment on accounts receivable i. The cash account showed a balance of $3,200 on July 31. REQUIRED: 1. Prepare the July 31 bank reconciliation for Syncronics Inc. Make sure Both Balance per bank and balance per book equals in the end