NEED DONE WITHIN AN HOUR PLEASE THANK YOU

The following information pertains to Wildhorse Video Company. 1. Cash balance per bank, July 31,$7,418. 2. July bank service charge not recorded by the depositor $44. 3. The bank erroneously charged another company's $755 check against Wildhorse' account. 4. Cash balance per books, July 31,$8,839. 5. The bank charged Wildhorse account $405 for a customer's NSF check. 6. Deposits 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,$735. Your answer has been saved. See score details after the due date. Prepare a bank reconciliation for July 31. (List items that increase balance as per bank \& books first.) Question 30 of 34 .../12 estion 30 of 34 /12 10215 Less * Bank service charge NSF check Bookerror Adjusted cash balance per books * $ 44 405 18 List of Accounts Attempts: 1 of 1 use Journalize the adjusting entries for July 31 on the books of Wildhorse Video Company. (List all debit entries before credit entries, If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Attempts: 0 of 1 used