The following information pertains to Cullumber Corporation. 1. 2. 3. 4. 5. 6. 7. E Balance per bank, July 31, $6,156. July bank service charge not yet recorded by Cullumber, $25. Balance per books, July 31, $6,438. Deposits in transit, July 31, $2,160. Electronic collection on account (EFT) from a customer, $1,655 not yet recorded by Cullumber. Outstanding cheques, July 31, $648. Returned cheque from the deposit of a collection on account, $360, due to nonsufficient funds. Related bank service charge, $40. The charges will be added to the customer's account.

The following information pertains to Cullumber Corporation. 1. Balance per bank, July 31,$6,156, 2. July bank service charge not yet recorded by Cullumber, $25. 3. Balance per books, July 31,$6,438. 4. Deposits in transit, July 31,$2,160. 5. Electronic collection on account (EFT) from a customer, $1,655 not yet recorded by Cullumber. 6. Outstanding cheques, July 31,5648 , 7. Returned cheque from the deposit of a collection on account, $360, due to nonsufficient funds. Related bank service charge \$40. The charges will be added to the customer's account. Prepare any journal entries required from the bank reconciliation at July 31 of Cullumber Corporation. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.)