Problem 7-3A (Part Level Submission) On July 31, 2017, Ivanhoe Company had a cash balance per books of $6,255.00. The statement from Dakota State Bank on that date showed a balance of $7,805.80. A comparison of the bank statement with the Cash account revealed the following facts 1. The bank service charge for July was $22.00. 2. The bank collected $1,635.00 for Ivanhoe Company through electronic funds transfer. 3. The July 31 receipts of1,311.30 were not included in the bank deposits for July. These receipts were deposited by the company in a high epost aut i uy31 4. Company check No. 2480 issued to L. Taylor, a creditor, for $374.00 that cleared the bank i July was incorrectly entered i he cash payments olina on 10 tr $347.00 5. Checks outstanding on July 31 totaled $1,966.10 6. On July 31, the bank statement showed an NSF charge of $690.00 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.) IVANHOE COMPANY Bank Reconciliation Click if you would like to Show Work for this question: Open Show Work