help please!

1. Cash balance per bank, July 31,$7,423. 2. July bank service charge not recorded by the depositor $46. 3. The bankerroneousty charged another company's $760 checkagainst Blossom' account. 4. Cashbalance per books, duly 31, \$8,844. 5. The bank charged Blossom account $410 for a customer's NSF check. 6. Deposits in transit, July 31,$2,320. 7. Blossom recorded a cash receipt from a customer for rent revenue as $32. The bank correctly recorded it at $23. 8. Bank collected $1,386 from a customer's note receivable for Blossom in July through electronic funds transfer. The collection has not beenrecorded by Blossom. 9. Outstandiog checks, July 31,\$738. Journalize the adjusting entries for July 31 on the books of Blossom Video Company. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit occount titles are automatically indented when amount is entered, Do not indent mantally