On July 31, 2022, Blossom Company had a cash balance per books of $5,350.00. The statement from Dakota State Bank on that date showed a balance of $7,900.80. A comparison of the bank statement with the cash account maled the following facts 1. The bank service charge for July was $17.00. 2. The bank collected $1,625.00 from a customer for Blossom Company through confuris transfer The July 31 recipes af $1,306.30 were not induded in the bank deposits for July. These recipe wire deposited by the company in a night deposit vault on July 31. 4. Comply check No. 2480 und to L. Taylor, a creditcar, for $354.00 that deared the bank in July was incorrectly tored in the cash payments journal on July 10 for 5346.00. 5. Checks cutstanding on July 31 totaled $1,947.10. 6. On July 31, the bank statement showed an NSF charge of 580.00 for a check recived by the company from W.Kruger, a customer, on account Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank & books first.) BLOSSOM COMPANY Bank Reconciliation