The following information is for Oriole Company: 1. Cash balance per bank, July 31, $6,038. 2. July bank service charge not recorded by the depositor, $27. 3. The bank erroneously charged another company's $570 cheque against Oriole's account. 4. Cash balance per books, July 31, $7,203. 5. The bank charged Oriole's account $290 for a customer's NSF cheque. 6. Deposits in transit, July 31, $1,800. 7. Oriole 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 $1,030 note for Oriole in July, plus interest of $30, less a fee of $16. The collection has not been recorded by Oriole and no interest has been accrued. 9. Outstanding cheques, July 31, $487. Prepare a bank reconciliation for July 31. (List items that increase balance as per bank & books first.) ORIOLE COMPANY Bank Reconciliation July 31 $