The following information applies to the questions displayed below) The following information is available to reconcile Br balance as of July 31, 2017 a. On July 31, the company's Cash account has a $25,642 debit balance, but its July bank statement shows a $27,483 cash balance b. Check No. 3031 for $1,320 and Check No 3040 for $652 were outstanding on the June 30 bank reconciliation. Check No 3040 is listed with the July canceled checks, but Check No. 3031 is not. Also, Check No 3065 for $436 and Check No 3069 for $2.088, both written in July, are not among the canceled checks on the July 31 statement c. In comparing thec s on the bank statement with the entries in the accounting records, it is found that Check No.3056 for July rent expense was correctly written and drawn for $1.270 but was erroneously entered in the S28 collection expense, and credited the remainder to its account. Branch had not recorded this event before receiving e. The bank statement shows an $805 charge for a $795 NSF check plus a $10 NSF charge. The check had been f. The July statement shows a $8 bank service charge. It has not yet been recorded in g. Branch's July 31 daily cash receipts of $6,652 were placed in the bank's night depository on that date but do not this check as NSF ellaneous expenses because no previous notification had been recelved appear on the July 31 bank statement 1. Prepare the bank r for this company as of July 31, 2017 Add