West Maple Store developed the following information in recording its bank statement for the month of March. Balance per books July 31 $ 4,664 $11,900 Balance per bank statement July 31 (1) Checks written in July but still outstanding $8,000. (2) Checks written in June but still outstanding $4,100. (3) Deposits of July 30 and 31 not yet recorded by bank $6,200. (4) (5) NSF check of customer returned by bank $3,318. Check No. 210 for $539 was correctly issued and paid by bank but incorrectly entered in the cash payments journal as payment on account for $593. (6) Bank service chard for March was $50. (7) A payment on account was incorrectly entered in the cash payments journal and posted to the accounts payable subsidiary ledger for $724 when Check No. 318 was correctly prepared for $274. The check cleared the bank in July. (8) The bank collected a note receivable for the company for $4,000 plus $200 interest revenue. Instructions Prepare a bank reconciliation at July 31.