The following information is for Crane's Burger Company: 1. Cash balance per bank, July 31,$5,596. 2. July bank service charge not recorded by the depositor, $14. 3. The bank erroneously charged another company's $530 cheque against Crane's Burger's account. 4. Cash balance per books, July 31,$6,676. 5. The bank charged Crane's Burger's account $270 for a customer's NSF cheque. This included a $7 service charge. The company policy is to pass on all NSF charges to the customer. 6. Deposits in transit, July 31,$1,670. 7. Crane's Burger recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. 8. The bank collected a $950 note for Crane's Burger in July, plus interest of $27, less a fee of $15. The collection has not been recorded by Crane's Burger and no interest has been accrued. 9. Outstanding cheques, July 31,$451. Journalize the entries required by the reconciliation for July 31 on the books of Crane's Burger Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.)