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$\mathrm{.}1.$ The bank service charge for July was $$18\mathrm{.}00\mathrm{.}2.$ The bank collected $$1,670\mathrm{.}00$ from a customer for Wildhorse Company through electronic funds transfer$\mathrm{.}3.$ The July $31$ receipts of $$1,350\mathrm{.}30$ were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July $31\mathrm{.}4.$ Company check No$.2480$ issued to L$.$ Taylor, a creditor, for $$354\mathrm{.}00$ that cleared the bank in July was incorrectly entered in the cash payments journal on July $10$ for $$345\mathrm{.}00\mathrm{.}5.$ Checks outstanding on July $31$ totaled $$1,983\mathrm{.}10\mathrm{.}6.$ 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

Prepare the bank reconciliation as of July $31.($List items that increase balance as per bank & books first: Round answers to $2$ decimal places, eg$.2,525\mathrm{.}25.)$