The following informstion is avoilable to reconcile Branch Company's book bolance of cash with its bank statement cash balance os of July $31.$

a$.$ On July $31,$ the company's Cosh occount has a $$25,351$ debit bolance, but its July bank statement shows a $$27,360$ cosh bolance.

b$.$ Check Number $3031$ for $$1,370,$ Check Number $3065$ for $$461,$ and Check Number $3069$ for $$2,38$ are outstending checks as of July $31.$

c$.$ Check Number $3056$ for July rent expense was correctly written and drawn for $$1,250$ but was erroneously entered in the sccounting records os $$1,240.$

d$.$ The July bonk stotement shows the bonk collected $$8,500$ cesh on a note for Branch. Branch had not recorded this event before receiving the stotement.

e$.$ The bonk stotement shows on $$805$ NSF check. The check hod been received from a customer. Evon Show. Branch hos not yet recorded this check as NSF$.$

f$.$ The July stotement shows o $$13$ bonk service charge. It has not yet been recorded in miscellaneous expenses becouse no previous notification had been received.

$9.$ Bronch's July $31$ doily cosh receipts of $$9,632$ were ploced in the bank's night depository on that date but do not appesr on the July $31$ bonk stotement.

Required:

Prepore the bank reconcilistion for this compony os of July $3$ t$.$

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