The following information pertains to Tamarisk, Inc.. 1. Cash balance per bank, July 31, $7,923. 2. July bank service charge not recorded by the depositor $37. 3. Cash balance per books, July 31, $7,944. 4. Deposits in transit, July 31, $1,830. 5. The bank collected $1,246 in July for Tamarisk through electronic funds transfer. The collection has not been recorded by Tamarisk. 6. Outstanding checks, July 31, $600. Prepare a bank reconciliation at July 31. (List items that increase cash balance first. Reconcile cash balance per bank first.) Tamarisk, Inc. Bank Reconciliation $ 7923 : 1830 9753 : 600 $ 9153 $ 7944 : 1246 9190 : 600 $ 8590 LINK TO TEXT Journalize the adjusting entries at July 31 on the books of Tamarisk, Inc.. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit July 31 Bank Charge Expense Cash (To record the collection of accounts receivable.) July 31 (To record the bank service charge.) Click if you would like to Show Work for this question: Open Show Work