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ASAP. The following information pertains to Wildhorse Video Company. 1. 2. 3. 4. 5. 6. 7. 8. 9. (a) Cash balance per bank, July 31, $7,418. July bank service charge not recorded by the depositor $44. The bank erroneously charged another company's $755 check against Wildhorse' account. Cash balance per books, July 31, $8,839. The bank charged Wildhorse account $405 for a customer's NSF check. Deposits in transit, July 31, $2,310. Wildhorse recorded a cash receipt from a customer for rent revenue as $86. The bank correctly recorded it at $68. Bank collected $1,376 from a customer's note receivable for Wildhorse in July through electronic funds transfer. The collection has not been recorded by Wildhorse. Outstanding checks, July 31, $735. Prepare a bank reconciliation for July 31. (List items that increase balance as per bank & books first.) WILDHORSE VIDEO COMPANY Bank Reconciliation $

The following information pertains to Wildhorse Video Company. 1. Cash balance per bank, July 31,57,418. 2. July bank service charge not recorded by the depositor $44. 3. The bank erroneously charged another company's 5755 check against Wildhorse' aceount. 4. Cash balance per books, July 31,$8,839. 5. The bank charged Wildhorse account \$405 for a customer's NSF check. 6. Depesits in transit, July 31,$2,310 7. Wildhorse recorded a cash receipt from a customer for rent revenue as $86. The bank correctly recorded it at $68. 8. Bank collected $1,376 from a customer's note receivable for Wildhorse in July through electronic funds transfer. The collection has not been recorded by Wildhorse. 9. Outstanding checks, July 31,5735 . (a) Prepare a bank reconciliation for July 31 . (List items that increase balance as per bank & books first)

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