Question: PLEASE ANSWER CLEARLY THANKS :)7 Requlred Information [The following information applies to the questions displayed below.] The following information is available to reconcile Branch Company's

PLEASE ANSWER CLEARLY THANKS :)7 Requlred Information [The following information applies toPLEASE ANSWER CLEARLY THANKS :)7

Requlred Information [The following information applies to the questions displayed below.] The following information is available to reconcile Branch Company's book balance of cash with its bank statement cash balance as of July 31 . a. On July 31, the company's Cash account has a $25,279 debit balance, but its July bank statement shows a $27,838 cash balance. b. Check Number 3031 for $1,590, Check Number 3065 for $571, and Check Number 3069 for $2,358 are outstanding checks as of July 31 . c. Check Number 3056 for July rent expense was correctly written and drawn for $1,220 but was erroneously entered in the accounting records as $1,210. d. The July bank statement shows the bank collected $8,500 cash on a note for Branch. Branch had not: recorded this event before receiving the statement. e. The bank statement shows an $805 NSF check. The check had been received from a customer, Evan Shaw. Branch has not yet recorded this check as NSF. f. The July statement shows a $13 bank service charge. It has not yet been recorded in miscellaneous expenses because no previous notification had been received. 9. Branch's July 31 daily cash receipts of $9,632 were placed in the bank's night depository on that date but. do not appear on the July 31 bank statement. Requlred: 1. Prepare the bank reconciliation for this company as of July 31

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