The following information is for Oriole's Burger Company: T 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 Burger's account. 4. Cash balance per books, July 31, $7,203. 5. The bank charged Oriole's Burger's account $290 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, $1,800. Oriole's Burger recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. 7. 8. The bank collected a $1,030 note for Oriole's Burger in July, plus interest of $30, less a fee of $16. The collection has not been recorded by Oriole's Burger and no interest has been accrued. 9. Outstanding cheques, July 31, $487.