The following information is for Cullumber Ltd. in July: 1. Cash balance per bank, July 31,$10,590. 2. Cash balance per books, July 31,$9,038. 3. Bank service charge, $30. 4. Deposits in transit, $1,972. 5. Electronic receipts from customers in payment of their accounts, $882, not previously recorded by the company. 6. Outstanding cheques, $2,402. 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.) Prepare any journal entries required from the reconciliation. (List all debit entries before credit outomatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter O for the amounts)