Bank Reconciliation $ $ On July 31,2025 , Blossom Company had a cash balance per books of $6,240.00. The statement from Dakota State Bank on that date showed a balance of $7,790.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $24.00. 2. The bank collected $1,620.00 from a customer for Blossom Company through electronic funds transfer. 3. The July 31 receipts of $1,294.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31. 4. Company check No. 2480 issued to L. Taylor, a creditor, for $354.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $345.00. 5. Checks outstanding on July 31 totaled $1.933.10 6. On July 31, the bank statement showed an NSF charge of $675.00 for a check received by the company from W. Krueger, a customer, on account. Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank \& books first. Round answers to 2 decimal places, e.g. 2,525.25.) eTextbook and Media List of Accounts Prepare the necessary adjusting entries at July 31 . (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries. Round answers to 2 decimal places, e.8. 2,525.25.)