On July 31, 2025, Ivanhoe Company had a cash balance per books of $6 , 255.00 . The statement from Dakota State Bank on that date showed a balance of $7 , 805.80 . A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $22.00 . 2. The bank collected $1 , 635.00 from a customer for lvanhoe Company through electronic funds transfer. 3. The July 31 receipts of $1 , 311.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $374.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $347.00 . 5. Checks outstanding on July 31 totaled $1 , 966.10 . 6. On July 31 , the bank statement showed an NSF charge of $690.00 for a check received by the company from W. Krueger, a customer, on account. Prepare the bank reconciliation as of July 31 . (List items that increase bolance as per bank \& books first. Round onswers to 2 decima? places eg. 2,525.25