The following information pertains to Carla Vista Video Company. 1. Cash balance per bank, July 31,$7,463. 2. July bank service charge not recorded by the depositor $62. 3. The bank erroneously charged another company's $800 check against Carla Vista' account. 4. Cash balance per books, July 31,$8,884. 5. The bank charged Carla Vista account $450 for a customer's NSF check. 6. Deposits in transit, July 31,$2,400. 7. Carla Vista recorded a cash receipt from a customer for rent revenue as $75. The bank correctly recorded it at $57. 8. Bank collected $1,466 from a customer's note receivable for Carla Vista in July through electronic funds transfer. The collection has not been recorded by Carla Vista. 9. Outstanding checks, July 31,$843. NSF check: Bookerror Bankservicecharge $ Adjustedcash balance per books eTextbook and Media List of Accounts Sive for Laver Attempts: 1 of 3 used (b) The parts of this question must be completed in order. This part will be aval able whien you complete the part above. Onhtwanich per buskitancreis nat x : 5 mas ns: Depocts intrame Hurkerio Contuxiceser boes Aat 1 s 2400 800