On July 31, 2022, Blossom Company had a cash balance per books of 56,240.00. The statement from Dakota State Bank on that date showed a balance of 57.790.00. A comparison of the bank statement with the Cash account revealed the following facts. 1. 2 3. The bank service charge for July was $24.00 The bank collected $1.620.00 from a customer for Blossom Company through electronic funds transfer The July 31 receipts of $1.294 30 were not included in the bank deposits for July. The receipts were deposited by the company in a night deposit vault on July 31 Company check No. 2480 rued to L Taylor a creditor for $354.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $345.00 Checks outstanding on July 31 totaled $1.933.10 On July 31, the bank statement showed an Echarpe of $675.00 for a chede received by the company from W.Kruegera customer, on account 5 6. Prepare the bank reconciliation as of July 31. Litems that increase balance an per bank & books first) Prepare the necessary adjusting entries at July 31. (Credit occountities are automatically indented when amount is entered. Do not Indent manually) Date. Account Titles and Explanation Debit Credit July 31 To record electronic foods transfer received by bank) 31 To record NSF check 31 To correct error in recording check) (To record bank service charge)