Current Attempt in Progress

On July $31,2025,$ Crane Company had a cash balance per books of $\backslash (\backslash$$ $6,300\mathrm{.}00\backslash ).$ The statement from Dakota State Bank on that date showed a balance of $\backslash (\backslash$$ $7,850\mathrm{.}80\backslash ).$ A comparison of the bank statement with the Cash account revealed the following facts.

$1.$ The bank service charge for July was $\backslash (\backslash$$ $19\mathrm{.}00\backslash ).$

$2.$ The bank collected $\backslash (\backslash$$ $1,680\mathrm{.}00\backslash )$ from a customer for Crane Company through electronic funds transfer.

$3.$ The July $31$ receipts of $\backslash (\backslash$$ $1,359\mathrm{.}30\backslash )$ 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 $\backslash (\backslash$$ $394\mathrm{.}00\backslash )$ that cleared the bank in July was incorrectly entered in the cash payments journal on July $10$ for $\backslash (\backslash$$ $349\mathrm{.}00\backslash ).$

$5.$ Checks outstanding on July $31$ totaled $\backslash (\backslash$$ $2,029\mathrm{.}10\backslash ).$

$6.$ On July $31,$ the bank statement showed an NSF charge of $\backslash (\backslash$$ $735\mathrm{.}00\backslash )$ for a check received by the company from W$.$ Krueger, a customer, on account.

$($a$)$

Prepare the bank reconciliation as of July $31.($List items that increase balance as per bank $\backslash$& books first. Round answers to $2$ decimal places, e$.$g$.2,525\mathrm{.}25.)\backslash$$

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