On July $31,2020,$ Swifty Company had a cash balance per books of $$6,200\mathrm{.}90.$ The statement from Dakota State Bank on that date showed a balance of $$7,797\mathrm{.}80.$ A comparison of the bank statement with the Cash account revealed the following facts, $1.$ The bank service charge for July was $$25.2.$ The bank collected $$1,620$ for Keeds Company through electronic funds transfer, $3.$ The July $31$ receipts of $$1,246\mathrm{.}50$ were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July $31.4.$ Company check No$.2480$ issued to L$.$ Taylor, a creditor, for $$362$ that cleared the bank in July wes incorrectly entered as a cash payment on July $10$ for $$326.5.$ Checks outstanding on July $31$ totaled $$1,860\mathrm{.}40.6.$ On July $31,$ the bank statement showed an NSF charge of $$576$ for a check received hy the company from W$.$ Krueger, a customer, on account. Prepare the bank reconciliation as of July $31.($List items that increase cash balance first. Round answers to $2$ decimal places, e$.$g$.,1,245\mathrm{.}25)$ SWIFTY COMPANY Bank Reconciliation $

Prepare the necessary adjusting entries at July $31.$ Date Account Titles and Explanation Debit Credit July $31($To record receipt of electronic funds transfer$)$ July $31($To record NSF check$)$ July $31($To correct error in recording check$)$ July $31($To record bank service charge$)$