The following information is for Carla Vista Ltd. in July: 1. Cash balance per bank, July 31, $10,730 2. Cash balance per books, July 31, $9,111 3. Bank service charge, $30 4. Deposits in transit, $2,017 5. Electronic receipts from customers in payment of their accounts, $1,069, not previously recorded by the company 6. Outstanding cheques, $2,417 7. Cheque #373 was correctly written in the amount of $790 but was incorrectly recorded by the company's bookkeeper as $970. The cheque was written for the purchase of office supplies. a Prepare the bank reconciliation at July 31. (List items that increase balance as per bank & books first.) CARLA VISTA LTD. Bank Reconciliation July 31