Question: Fus MRREN PRINTER VERSION BACK Exercise 7-11, The following information pertains to Larkspur, Inc.. 1. Cash balance per bank, July 31, $8,243. 2. July bank

 Fus MRREN PRINTER VERSION BACK Exercise 7-11, The following information pertains
to Larkspur, Inc.. 1. Cash balance per bank, July 31, $8,243. 2.
July bank service charge not recorded by the depositor $36 3. Cash

Fus MRREN PRINTER VERSION BACK Exercise 7-11, The following information pertains to Larkspur, Inc.. 1. Cash balance per bank, July 31, $8,243. 2. July bank service charge not recorded by the depositor $36 3. Cash balance per books, July 31, $8,264. 4. Deposits in transit, July 31, $1,990. 5. The bank collected $1,406 in July for Larkspur through electronic funds transfer. The collection has not been recorded by Larkspur 6. Outstanding checks, July 31, $599 Prepare a bank reconciliation at July 31. (List items that increase cash balance first. Reconcile cash balance per bank first.) Larkspur, Inc. Bank Reconciliation A A Prepare a bank reconciliation at July 31. (List items that increase.cash balance first. Larkspur, Inc. Bank Reconciliation Journalize the adjusting entries at July 31 on the books of Larkspur, Inc.. (Credit account titles are automatic Do not indent manually.) Account Titles and Explanation Date Debit Credit July 31 (To record the collection of accounts receivable.) July 31 (To record the bank service charge.) Click if you wou ld like to Show Work for this question: Open Show Work

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