detailed explanation and answer needed, thank you

Current Attempt in Progress The following information relatehto Blossom Limited's Cash account. The reconciled cash balance from June's bank reconciliation is $26,820. During the month of July, Blossom recorded cash receipts of $30,220 and cash payments of $15,790 in the general ledger Cash account. At July 31 , Blossom Limited had an reconciled cash balance of $41,250. An examination of the company's July bank statement shows a balance of $19,535 on July 31 ; outstanding cheques $3,905; deposits in transit $1,725; EFT collections on account that were not yet recorded on the books $2,190; NSF cheque $1,250; NSF fee $70; and bank service charges $110. Prepare the necessary journal entries required on July 31 for Blossom. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts.)