On December 31, Blossom Ltd, had a cash balance of $19,590 in its general ledger. The bark statement from the National Bank on that date showed a batance of 516,040 . A compar isori of the bank statement with the Cash occount remealed the fallowing 1. Cheques outstanding on November 30 totalled $4,330. Of these. $3,260 worth cleared the bank in December. All cheques written in December cleared the bank in December. 2. A deposit of $2,390 made on December 31 was not recorded by Notional Bank until January $. 3. Supplies of $1,330 were paid via EFT during the month of December. The company has already recorded these. 4. The bank statement showed automatic EFI withdrawals for utility powments totalling $1.500 5. The bank statement included service charges and debit and credit cord processing fees of $730. (a) Prepare the bank reconciliation at December 32 (Uat items thot increose balance os per bonk 5 books first)