--/22 Question 2 View Policies Current Attempt in Progress The following information is for Oriole Ltd. in July: 1. Cash balance per bank, July 31, $10,680. 2. Cash balance per books, July 31, $8,940. 3. Bank service charge, $30. 4. Deposits in transit, $1,985. 5. Electronic receipts from customers in payment of their accounts, $1,310, not previously recorded by the company. 6. Outstanding cheques, $2,355. 7. Cheque #373 was correctly written in the amount of $890 but was incorrectly recorded by the company's bookkeeper as $980. The cheque was written for the purchase of office supplies. (a) Prepare the bank reconciliation at July 31. (List items that increase balance as per bank & books first.) ORIOLE LTD. Bank Reconciliation July 31 $ $ $ List of Accounts Save for Later Attempts: 0 of 3 used Submit