BLOSSOMCO March 312021 and other C 512 22 11 US 2332 3070 2467 31 UN 10205 IN 510 Aervice charge a for t the month Blossomis unadjusted cash balance perits general ledger on March 31 is $6,073, Blossom's list of cash receipts and cash payments showed the following for Marche Cash Receipts Date Amount Mars $1.222 1742 2292 132 2476 1032 Total $105 Date Cheque 3482 The bank portion of the previous month's bank reconciliation for Bloom Coat February 201, 2021 was follows BLOSSOM CO Bank Reconciliation February 28, 2021 Cash balance perbank Add Deposits intra Los Outstanding cheques 43451 3470 1.522 354 Adjusted cash balance perbank 4418 $10.606 Parabank recordation March 31. (tist items that increas e s per BLOSSOM CO. Bank Reconciliation March 31, 2021 Prepare the necessary adjusting entries at March 31. (NoteThe correction of any errors in the recording of cheques should be made to Accounts Payable. The correction titles are automatically indented when the amount is eerd. Do not indent l y. I ne entry is required, select "No Entry for the acca Debit Date Account Titles and Explanation Mar 31 Credit (To correct error in recording cheque issued and to record interest earned To record NSF cheque and other cash payments)