On July $31,2022,$ Whispering Winds Company had a cash balance per books of $$6,285\mathrm{.}00.$ The statement from Dakota State Bank on that date showed a balance of $$7,835\mathrm{.}80.$ A comparison of the bank statement with the Cash account revealed the following facts.

The bank service charge for July was $$17\mathrm{.}00.$

The bank collected $$1,665\mathrm{.}00$ for Whispering Winds through electronic funds transfer.

The July $31$ cash receipts of $$1,346\mathrm{.}30$ were not included in the bank statement for July. These receipts were deposited by the company in a night deposit vault on July $31.$

Company check No$.2480$ issued to L$.$ Taylor, a creditor, for $$384\mathrm{.}00$ that cleared the bank in July was incorrectly recorded as a cash payment on July $10$ for $$348\mathrm{.}00.$

Checks outstanding on July $31$ totaled $$2,005\mathrm{.}10.$

On July $31,$ the bank statement showed an NSF charge of $$720\mathrm{.}00$ for a check received by the company from W$.$ Krueger;a customer, on account. Prepare the bank reconcilation