The following information pertains to Sandhill Video Company. 1. Cash balance per bank, July 31,$7,413. 2. July bank service charge not recorded by the depositor $42. 3. The bank erroneously charged another company' $750 check against Sandhill account. 4. Cash balance per books, July 31,$8,834. 5. The bank charged Sandhill account $400 for a customer' 5 NSF check. 6. Deposits in transit, July 31,$2,300. 7. Sandhilt recorded a cash receipt from a custorner for rent revenue as 564 , the bank correctly recorded it at $46. 8. Bank collected $1,366 from a customer's note recelvable for Sandhill in Jaly through electronic funds transfer: The col has not been recorded by Sandhill. 9. Outstanding checks, July 31,$723. Journalize the adjusting entries for July 31 on the books of Sandhill video Company. (uist all debit entries before credit entries if no entry is required, select "No Entry for the occount titles and enter O for the amounts. Credit occount titles are automatically indented when amount is entered. Do not indent manually.)