Exercise 7-8 (Part Level Submission) The following Information is for Blossom Ltd. In July 1. Cash balance per bank, July 31, $10,600. 2. Cash balance per books, July 31, $9,039. 3. Bank service charge, $30. 4. Deposits in transit, $1,996. 5. Electronic receipts from customers in payment of their accounts, $841, not previously recorded by the company, 6. Outstanding cheques, $2,386. 7. Cheque #373 was correctly written in the amount $590 but was incorrectly recorded by the company's bookkeeper as $950. The cheque was written for the purchase office supplies. Prepare the bank reconciliation at July 31. (List items that increase balance as per bank & books first.) BLOSSOM LTD. Bank Reconciliation July 31 $