The following information pertains to Wildhorse Video Company 1. Cash balance per bank, July 31,$7,418. 2. July bank service charge not recorded by the depositor $44. 3. The bank erroneously charged another compary's $755 check against Wildhorse' account. 4. Cash balance per books, July 31, $8,839. 5. The bank charged Wildhorse account $405 for a customer's NSF check: 6. Deposits in transit, July 31,52,310. 7. Wildhorse recorded a cash receipt froma customer for rent revenue as $86. The bank carrectly recorded it it $68. 8. Bank collected $1,376 trom a customer's note receivable for Wildhorse in July through electronic funds transfer. The collection has not been recorded by Wiidhorse 9. Outstanding checks, July 31,5735 . (a) Prepare a bank reconciliation for July 31 . (List items that incresse bolance as per bank \& books first.) Question 23 of 25 \& ? -115 \# 3