Can someone help me solve this accounting problem please

Required Information 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 on $805 NSF check. The check had been received from a customer. Evan Show. Branch has not yet recorded this check as NSF. t. The July statement shows a $25 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received 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 Problem 6-4A (Static) Part 1 Required: 1. Prepare the bank reconciliation for this company as of July 31 Problem 6-4A (Static) Part 1 Required: 1. Prepare the bank reconciliation for this company as of July 31 BRANCH COMPANY Bank Reconciliation July 31 Book balance Add: Bank statement balance Add: Deduct Deduct Adjusted bank balance Adjusted book balance 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (If no entry is required for a transaction/event, select "No Journal entry required" In the first account field.) View transaction list Journal entry worksheet 2 Record the adjusting entry required, if any, related to the July 31 cash balance. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal Required information 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (if no entry is required for a transaction/event, select "No journal entry required" In the first account field.) View transaction list > 1 Record the adjusting entry required, if any, related to the July 31 cash balance 2 Record the adjusting entry required, if any, related to the outstanding checks. 3 Record the adjusting entry required, if any, related to Check Number 3056. Record the adjusting entry required, if any, for the collection of the note by bank for Branch. 5 Record the adjusting entry required, if any, related to the NSF check. Credit 4 Note: = journal entry has been entered Record entry Clear entry View general journal 2. Prepare the journal entries necessary to make the company's book balance of cash equal to the reconciled cash balance as of July 31. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Credit outstanding checks. 3 Record the adjusting entry required, if any, related to Check Number 3056 4 Record the adjusting entry required, if any, for the collection of the note by bank for Branch. 5 Record the adjusting entry required, if any, related to the NSF check 6 Record the adjusting entry required. if any, related to bank service charges 7 Record the adjusting entry required. If any related to the July 31 deposit Nota - journal entry has been entered Record entry Clear entry View general journal