100651276 Less: - : Adjusted cash balance per books Journalize the adjusting entries for July 31 on the books of Blossom Video Company. (List all debit entries before credit entries, If no entry is required, select "No Entry" for the account tittes and enter O for the amounts. Credit account titles are outomaticalfy indented when amount is entered. Do not indent manually. The following information pertains to Blossom Video Company. 1. Cash balance per bank, July 31,$7,368. 2. July bank service charge not recorded by the depositor $24. 3. The bank erroneously charged another company's $705 check against Blossom' account. 4. Cash balance per books, July 31,$8,789. 5. The bank charged Blossom account $355 for a customer's NSF check. 6. Deposits in transit, July 31,$2,210. 7. Blossom recorded a cash receipt from a customer for rent revenue as $54. The bank correctly recorded it at $45. 8. Bank collected $1,276 from a customer's note receivable for Blossom in July through electronic funds transfer. The collection has not been recorded by Blossom. 9. Outstanding checks, July 31,$606, (To correct error)