I need help preparing the Bank Reconciliation and please complete it in the same formatting as in the screenshot below.

The following information is for Sunland's Burger Company: 1. Cash balance per bank, July 31,$6,479. 2. July bank service charge not recorded by the depositor, $9. 3. The bank erroneously charged another company's $620 cheque against Sunland's Burger's account. 4. Cash balance per books, July 31,$7,730. 5. The bank charged Sunland's Burger's account $310 for a customer's NSF cheque. This included a $7 service charge. The company policy is to pass on all NSF charges to the customer. 6. Deposits in transit, July 31,$1,940. 7. Sunland's Burger recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. 8. The bank collected a $1,100 note for Sunland's Burger in July, plus interest of $32, less a fee of $18. The collection has not been recorded by Sunland's Burger and no interest has been accrued. 9. Outstanding cheques, July 31,$523. Prapars a bank reconciliation for July 31. (List items that increase balance as per bank \& books first), SUNLANDYS BURGER COMPANY Bank Reconciliation $ $ s $