Need help adjusting journal entries at july 31stc

Cash balance per bank statement 7200 Ad Deposits in tranh 1306 9207 10 Outstanding ches 1947.101 Adjusted cash balance perbank 7260 Cach balance per books 6350 Add Electronic Fonds transfer received 1625 2975 M Electronic funds transfer received 7925 Bank service charge 17 Nche 600 Error in recording check 350 10 715 7200 Acash balance per books On July 31, 2022. Blossom Company had a cash balance per books of $6,350.00. The statement from Dakota State Bank on that date showed a balance of $7.90080. A comparison of the bank statement with the Cash account revealed the following facts. 1. 2 3 The bank service charge for July was $17.00 The bank collected $1.625.00 from a customer for Blossom Company through electronic funds transfer The July 31 receipts of $1.306.30 were not included in the bank deposits for July, These receipts were deposited by the comparvy in a night deposit vault on July 31. Company check No. 2480 issued to L. Taylor, a creditor, for $364,00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $346.00 Checks outstanding on July 31 totaled $1.947.10. On July 31, the bank statement showed an NSF charge of $680.00 for a check received by the company from W.Krueger, a 4 5 6 Customer on account Date Account Titles and Explanation Debit July 31 D To record electron funds transfer received by bank) 31 to record NSF to correct error in recording check To recorded 31 (to correct error in recorded 31