The following information is for Cullumber Ltd. in July: 1. Cash balance per bank, July 31,$10,770. 2. Cash balance per books, July 31,$8,965. 3. Bank service charge, $50. 4. Deposits in transit, $1,937. 5. Electronic receipts from customers in payment of their accounts, $1,335, not previously recorded by the company. 6. Outstanding cheques, $2,367. 7. Cheque \#373 was correctly written in the amount of $890 but was incorrectly recorded by the company's bookkeeper as $980. The cheque was written to buy office supplies. Pregare ary journal entries required from the reconciliation. (List all debit entries before credit entries, Credit account tiles are automatically indented when the omownt. is entered, Do not indent manually if no entry is required, select "No Entry" for the account tities and enter ofor the amounts.)