The following information is for Crane's Burger Company: 1. Cash balance per bank, July 31,$8,983. 2. July bank service charge not recorded by the depositor, $39. 3. The bank erroneously charged another company's $850 cheque against Crane's Burger's account. 4. Cash balance per books, July 31,$10,716. 5. The bank charged Crane's Burger's account $430 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,$2,680, 7. Crane's Burger recorded a cath receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. B. The bank collected a $1,530 note for Crane's Burger in July, plus interest of $44, less a fee of $24. The collection has not been recorded by Crane's Burger and no interest has been accrued. 9. Outstanding cheques, July 31,$725. Date Account Titles and Explanation Debit Credit July 31 Bank Changes Expense (To record the bank seivice charge, deposit error, and NSF cheque.) July 31 (To record the collection of the note.)