The following information is for Pharoah Company: 1. Cash balance per bank, July 31, $6,185. 2. July bank service charge not recorded by the depositor, $17. 3. The bank erroneously charged another company's $590 cheque against Pharoah's account. 4. Cash balance per books, July 31, $7,379. 5. The bank charged Pharoah's account $290 for a customer's NSF cheque. 6. Deposits in transit, July 31, $1,850. 7. Pharoah 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 $1,050 note for Pharoah in July, plus interest of $30, less a fee of $17. The collection has not been recorded by Pharoah and no interest has been accrued. 9. Outstanding cheques, July 31, $499. Prepare a bank reconciliation for July 31. (List items that increase balance as per bank & books first.) PHAROAH COMPANY Bank Reconciliation July 31 $ 1 $ $ $ $ e Textbook and Media List of Accounts Journalize the adjusting entries for July 31 on the books of Pharoah Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts.) No. Account Titles and Explanation Debit Credit July 31 (To record the bank service charge, correct deposit error and NSF cheque) July 31 (To record the collection of the note) e Textbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit