The following information pertains to Crane Video Company. 1. Cashbaiance per bank, July 31,57,483. 2. Juty bank service charge not recorded by the depositor $70, 3. The bankerroneously charged another company's $820 check against Crane' account. 4. Cashbaiance per books, huly 31,$8,904. 5. The bankcharged Crane account 47 for a customer's NSF check. 6. Deposits in transit July 31,52,440. 7. Crane recorded a cash recelpt from a customer for rent revenue as $32. The bank cocrectif recorded is at $23 8. Bank collected $1,506 from a customer's note recelvable for Crane in July throweh electronic fands trinsfer The collection hasnot been recorded by Crane. 9. Oututanding checkc July 31,5882