Blossom Company of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers, On May 31,2025 , the company's Cash account per its general ledger showed a balance of $6,788.90. The bank statement from Emporia State Bank on that date showed the following balance. A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1. The statement included a debit memo of $50.00 for the printing of additional company checks. 2. Cash sales of $893.15 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $943.15. The bank credited Blossom Company for the correct amount. 3. Outstandingchecks at May 31 totaled $294.25, and deposits in transit were $1,890.15. 4. On May 18, the company issued check No. 1181 for $68300 to H. Moses, on account. The check, which cleared the bank in May, was incorrectly journalized and posted by Blossom Company for $638,00. 5. \$2.750.00 was collected from a customer's note receivable by the bank for Blossom Company on May 31 through electronic funds transfer. 6. Included with the canceled checks was a check issued by Tomins Company to C. Pernod for $350.00 that was incorrectly charged to Blossom Company 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 Compary on account. Prepare the bank reconciliation at May 31, 2025. (List items that increase bolance as per bank \& books furst. Round answers to 2 decimal places, es. 5,275.50