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 $$25,694$ ?debit balance, but its July bank statement shows a $$28,079$ ?cash balance.

b$.$ ?Check Number $3031$ ?for $$1,520,$ ?Check Number $3065$ ?for $$536,$ ?and Check Number $3069$ ?for $$2,288$ ?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 $$8,000$ ?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 $$12$ ?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 $$9,132$ ?were placed in the bank's night depository on that date but do not appear on the July $31$ ?bank statement.

$2.$ ?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.

Journal entry worksheet

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Record the adjusting entry required, if any, related to the July $31$ ?cash balance.

Note: Enter debits before credits.

$\backslash$table$[[$Transaction$,$General Journal,Debit,Credit$],[$a$.,,,],[,,,],[,,,],[,,,],[,,,],[,,,]]$