as soon as possible please

Journal entry worksheet 67 Record the adjusting entry required, if any, related to the July 3A cash balance. Note: Enter debits before credits. Problem 6-4A (Static) Preparing a bank reconciliation and recording entries LO P3 [The following information applies to the questions displayed below.] The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31. a. On July 31 , the company's Cash account has a $27,497 debit balance, but its July bank statement shows a $27,233 cash balance. b. Check Number 3031 for $1,482. Check Number 3065 for $382, and Check Number 3069 for $2,281 are outstanding checks as of July 31 . c. Check Number 3056 for July rent expense was correctly written and drawn for $1,270 but was erroneously entered in the accounting records as $1,250, d. The July bank statement shows the bank collected $7,955 cash on a note for Branch. Branch had not recorded this event before receiving the statement. e. The bank statement shows an $805 NSF check. The check had been recelved from a customer. Evan Shaw, Branch has not yet recorded this check as NSF. f. The July statement shows a $25 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been recelved. g. Branch's July 31 dally cash receipts of $11.514 were placed in the bank's night depository on that date but do not appear on the July 31 bank statement