The following information pertains to Sheridan Video Company. 1. Cash balance per bank, July 31,$7,453. 2. July bank service charge not recorded by the depositor $58. 3. The bank erroneously charged another company's $790 check against Sheridan' account. 4. Cash balance per books, July 31, \$8,874. 5. The bank charged Sheridan account $440 for a customer's NSF check. 6. Deposits in transit, July 31,$2,380. 7. Sheridan recorded a cash receipt from a customer for rent revenue as $31. The bank correctly recorded it at $13. 8. Bank collected $1,446 from a customer's note receivable for Sheridan in July through electronic funds transfer. The collection has not been recorded by Sheridan. 9. Outstanding checks, July 31, \$819. Prepare a bank reconciliation for July 31. (List items that increase balance as per bank \& books first.) $