The folowing information is available to reconaile Branch Company's book belance of cesh with its bank statement cash balance as of July 31, 2015 a. On July 31, the company's Cesh account hes a $27,497 debit balance, but its July bank statement shows a $27,233 cash balance bCheck No 3031 for St482 and Check No. 3040 for S558 were outstanding on the June 30 bank reconciliation. Check No. 3040 is listed with the July canceled checks, but Check No. 3031 is not. Also. Check No. 3065 for $382 and Check No. 3069 for $2,281, both written in July are not among the canceled checks on the July 31 statement C In comparing the canceled checks on the bank statement with the entries in the accounting records,is found that Check No. 3056 for July rent was correctly witten and drewn for $1,270 but was erroneously entered in the accounting records as $1,250 d. A credit memorandum enclosed with the July bank statement indicates the bank collected $8,000 cash on a non-interest-beaning note for Branch, deducted a $45 collection fee, and credited the remainder to ts account. Branch had not recorded this event before receiving the statement e. A debit memorandum for $805 lists a $795 NSF check plus a $10 NSF charge. The check had been t Enclosed with the July statement is a $25 debit memorandum for bank services. it has not yot beern g Branch's July 31 daitly cash receipts of S1,514 were placed in the bank's night depostory on that date but received from a customer Evan Shaw. Branch has not yet recorded this check as NSF recorded because no previous notification had been receved do not appear on the July 31 bank statement 125 points Required: 1. Prepare the bank reconciliation for this company as of July 31, 2015 BRANCH co Bank Reconciliation Bank statement balance Book ballance Add Add Deduct Deduct Adjusted bank balance Adjusted book balance