The following information is available to reconcile Branch Companys book balance of cash with its bank statement cash balance as of July $31.$

a$.$ On July $31,$ the companys Cash account has a $$25,089$ debit balance, but its July bank statement shows a $$26,875$ cash balance.

b$.$ Check Number $3031$ for $$1,280,$ Check Number $3065$ for $$416,$ and Check Number $3069$ for $$2,048$ are outstanding checks as of July $31.$

c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,240$ but was erroneously entered in the accounting records as $$1,230.$

d$.$ The July bank statement shows the bank collected $$7,000$ 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 $$11$ bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received.

g$.$ Branchs July $31$ daily cash receipts of $$8,132$ were placed in the banks night depository on that date but do not appear on the July $31$ bank statement.

Required: 1. Prepare the bank reconciliation for this company as of July 31. Bank statement balance Add: Deduct: Adjusted bank balance BRANCH COMPANY Bank Reconciliation July 31 Book balance Add: Deduct: Adjusted book balance