he following information is for Blossom Company:

1.		Cash balance per bank, July 31, $8,836.
2.		July bank service charge not recorded by the depositor, $28.
3.		The bank erroneously charged another companys $840 cheque against Blossoms account.
4.		Cash balance per books, July 31, $10,541.
5.		The bank charged Blossoms account $420 for a customers NSF cheque.
6.		Deposits in transit, July 31, $2,640.
7.		Blossom recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23.
8.		The bank collected a $1,500 note for Blossom in July, plus interest of $43, less a fee of $24. The collection has not been recorded by Blossom and no interest has been accrued.
9.		Outstanding cheques, July 31, $713 Prepare a bank reconciliation for July 31. Journalize the adjusting entries for July 31 on the books of Blossom Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)