$[$The following information applies to the questions displayed below.$]$

The following information is available to reconcile Branch Company's book balance of cash with its

bank statement cash balance as of July $31.$

a$.$ On July $31,$ the company's Cash account has a $$24,724$ debit balance, but its July bank statement

shows a $$27,182$ cash balance.

b$.$ Check Number $3031$ for $$1,550,$ Check Number $3065$ for $$551,$ and Check Number $3069$ for

$$2,318$ are outstanding checks as of July $31.$

c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,270$ but was

erroneously entered in the accounting records as $$1,260.$

d$.$ The July bank statement shows the bank collected $$9,500$ cash on a note for Branch. Branch

had not recorded this event before receiving the statement.

e$.$ The bank statement shows an $$805$ NSF check. The check had been received from a customer,

Evan Shaw. Branch has not yet recorded this check as NSF$.$

f$.$ The July statement shows a $$14$ bank service charge. It has not yet been recorded in

miscellaneous expenses because no previous notification had been received.

g$.$ Branch's July $31$ daily cash receipts of $$10,632$ were placed in the bank's night depository on that

date but do not appear on the July $31$ bank statement.

Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash

balance as of July $31.$

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.