The following information is for Crane Ltd. in July: 1. Cash balance per bank, July 31,$10,580, 2. Cash balance per books, July 31,$9,067. 3. Bank service charge, $50. 4. Deposits in transit, $1,970. 5. Electronic receipts from custigners in payment of their accounts, $863, not previously recorded by the company. 6. Outstanding cheques, $2,400. 7. Cheque #373 was correctly written in the amount of $690 but was incorrectly recorded by the company's bookkeeper as $960. The cheque was written to buy office supplies. Prepare the bank reconciliation at July 31 . (List items that increase balance as per bank \& books first)