The following information is svailable to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31. 31. a. On July 31, the company's Cash account has a $25,382 debit balance, but its July bank statement shows a $27,995 cash balance. b. Check No. 3031 for $1.610. Check No. 3065 for $581, end Check No. 3069 for $2,373 are outstanding checks as of July c. Check No. 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1.260 d. The July bank statement shows the bank collected $6,000 cash on a note for Branch. Branch had not recorded this event before receiving the statement. e. The bank statement shows on S805 NSF check. The check had been received from a customer, Even Show. Branch has not yet recorded this check as NSF. f. The July statement shows : 59 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received. 9. Branch's July 31 dsity cash receipts of $7.132 were placed in the bank's night cepository on that cate but do not appear on the July 31 bank statement Required: 1. Prepare the bank reconciliation for this company as of July 31. BRANCH COMPANY Bank Reconciliation July 31 Book balance Add: Bank statement balance Add: . 0 0 0 0 Deduct: Deduct: 0 Adjusted bank balance Adjusted book balance S