Blossom Industries provided the following information for the month of February 1. Balance per bank on February 28$37,926 2. Balance per books on February 28$39,292 3. Total outstanding checks at February 28$2,562 4. Debit memoranda: a NSF check from Sanderson, Inc $549 b Printing company checks $37 c. Electronic payment to bank for a loan- $2,700. Of this amount, $114 is interest. 5 Credit memorandum: EFT from customer for $1,790 A check written this month to City Utilities and cleared the bank at the correct amount of $2,188, but was recorded at $2,273. 7 The bank charged a $321 check of ABC Company against Blossom Industries' account. 8 Deposit in transit on February 28$2,196 Prepare a bank reconciliation in proper format. (List items that increase balance as per bank \& books first.) Blossomindustries Bank Reconciliation February 28 $ : $ 3 $ $ *): : : eTextbook and Media List of Accounts Swve fortater Attempts: 0 of 3 used Submit Anwwer Using multiple attempts will impact your score 5\% score reduction after attempt 2 (b)