The following information pertains to Sandhill Video Company. 1. Cash balance per bank, July 31,$7,468. 2. July bank service charge not recorded by the depositor $64. 3. The bank erroneously charged another company's $805 check against Sandhill' account. 4. Cash balance per books, July 31,$8,889. 5. The bank charged Sandhill account $455 for a customer's NSF check. 6. Deposits in transit, July 31, \$2,410. 7. Sandhill recorded a cash receipt from a customer for rent revenue as $42. The bank correctly recorded it at $24. 8. Bank collected $1,476 from a customer's note receivable for Sandhill in July through electronic funds transfer. The collection has not been recorded by Sandhill. 9. Outstanding checks, July 31,$855. Prepare a bank reconciliation for July 31. (List items that increase balance as per bank \& books first.)