3. Outstanding checks at May 31 totaled 5294.25 , and deposits in transit were 51.890 .15 . 4. On May 18, the companyissued check No. 1181 for $683.00 to H. Moses, on account. The check, which cleared the bank in May, was incorrectly iournalized and posted by Blossar Company for $63800. 5. $2,750.00 was collected from a customer's note receivable by the bank for Blossom Company on May 31 through electronic funds transter. 6. Included with the canceled checks was a checkissued by Tomins Company to C. Pernod for $350,00 that was incorrectly charged to Blossom Cornpany by the bank 7. On May 31, the bank statement showed an NSF charge of $430.00 for a check issued by Sara Ballard, a customer, to Blossom Company on account. Adjusted casth baLance per bank. Cash balance per books Electronic funds transfer received Electronic funds transfer received Less x $ 678890 Check printing charge: Error in deposit Error in recording check NSF check $ 50 Prepare the bank reconciliation at May 31, 2025. (List items that increase balance as per bank \& books first. Round answers to 2 decimal places, es. 5,275.50.) bitince of sorione. The tank statement from Emporia State Eank on thut date showed the following balance. A comparkon of the details on the bank statement with the detals in the Cash account revealed the following facts. Company for the correct amount. 3. Oututandine checks at May 31 totaled \$294.25, and deposits in transit wore 54890.15 . company for \$63a00