The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as July 3 a. On July 31, the company's Cash account has a $24,971 debit balance, but its July bank statement shows a b. Check Number 3031 for $1710, Check Number 3065 for $631, and Check Number 3069 for $2,478 are outstanding checks as of July 31. c. Check Number 3056 for July rent expense was correctly written and drawn for $1.260 but was erroneously entered in the accounting records as $1,250. d. The July bank statement shows the bank collected $6,500 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 $10 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received. g. Branch's July 31 dally cash receipts of $7,632 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement