The following information is for Sunland's Burger Company: 1. Cash balance per bank, July 31,$8,247. 2. July bank service charge not recorded by the depositor, $35. 3. The bank erroneously charged another company's $780 cheque against Sunland's Burger's account. 4. Cash balance per books, July 31,$9,838. 5. The bank charged Sunland's Burger's account $390 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,$2,460. 7. Sunland's Burger 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 $1,400 note for Sunland's Burger in July, plus interest of $40, less a fee of $22. The collection has not been recorded by Sunland's Burger and no interest has been accrued. 9. Outstanding cheques, July 31,$665. Journalize the entries required by the reconciliation for July 31 on the books of Sunland's Burger 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 0 for the amounts. List all debit entries before credit entries.)