help please

Identify which of the following reconciling items would require an adjusting entry to be made by Blossom Company. 1. 2. 3. Deposits in transit totaled $2,000. A check written to the company for $300 by Cullumber Company was returned NSF. The bank charged the company $40 for printing checks. NO 4. Outstanding checks totaled $1,660. 5. A debit memorandum reported an EFT of $170 to Paco Utilities. Given the following information for Crane Company, prepare the adjusting entries needed for its April bank reconciliation (Credit account titles are automatically indented when the amount is entered. Do not indent manually Cash balance per books, 4/30 Deposits in transit Notes receivable collected by bank (including interest of $200) Outstanding checks NSF check from Blossom Company $18,600 2,810 8,000 6,300 7,800 Date Account Titles and Explanation April 30 Debit Credit (To record collection of note receivable and interest by the bank) April 30 (To record NSF check) The following reconciling items are applicable to the bank reconciliation for the Gunselman Company. Indicate how each item should be shown on a bank reconciliation a. Outstanding checks. b. Bank credit memorandum for collecting a note for the depositor. C Bank debit memorandum for service charge. d. Deposit in transit. Deducted from the balance per books Deducted from the balance per bank Added to the balance per bank Added to the balance per books