On July $31,2025,$ Wildhorse Company had a cash balance per books of $$6,290\mathrm{.}00.$ The statement from Dakota State Bank on that date showed a balance of $$7,840\mathrm{.}80.$ A comparison of the bank statement with the Cash account revealed the following facts.

The bank service charge for July was $$18\mathrm{.}00.$

The bank collected $$1,670\mathrm{.}00$ from a customer for Wildhorse Company through electronic funds transfer.

The July $31$ receipts of $$1,350\mathrm{.}30$ were not included in the bank deposits 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 $$354\mathrm{.}00$ that cleared the bank in July was incorrectly entered in the cash payments journal on July $10$ for $$345\mathrm{.}00.$

Checks outstanding on July $31$ totaled $$1,983\mathrm{.}10.$

On July $31,$ the bank statement showed an NSF charge of $$725\mathrm{.}00$ for a check received by the company from W$.$ Krueger, a customer, on account.

PrePrepare the necessary adjusting entries at July $31.($Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $O$ for the amounts. List all debit entries before credit entries. Round answers to $2$ decimal places, e$.8\mathrm{.}2,525\mathrm{.}25.)$