The following information is for Sheridan Ltd. in July: 1. Cash balance per bank, July 31,$11,447 2. Cash balance per books, July 31,$10,051 3. Bank service charge, $47 4. Deposits in transit, $2,097 5. Electronic receipts from customers in payment of their accounts, $1,360, not previously recorded by the company 6. Outstanding cheques, $2,536 7. EFT payment of $460 for utilities, not previously recorded by the company 8. Cheque #373 was correctly written in the amount of $948 but was incorrectly recorded by the company's bookkeeper as $1,052. The cheque was written to buy supplies. Prepare the bank reconciliation at July 31. (List items that increase balance as per bank \& books firs $