On May 31, 2022, Blossom Company had a cash balance per books of $6,715.80. The bank statement from New York State Bank on that date showed a balance of $6,459.05. A comparison of the statement with the Cash account revealed the following facts. 1 2 3 4 The statement included a debit memo of $49.00 for the printing of additional company checks. Cash sales of $636,15 on May 12 were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $686.15. The bank credited Blossom Company for the correct amount. Outstanding checks at May 31 totaled $577 10. Deposits in transit were $2,40285. On May 18, the company issued check No 1181 for $696 to Lynda Carsen on account. The check which deared the bank in May, was incorrectly journalized and posted by Blossom Company for $669. A $3,000 note receivable was collected by the bank for Blossom Company on May 31 plus 585 interest. The bank charged a collection fee of $30. No interest has been previously recorded on the note Included with the canceled checks was a check issued by Stiner Company to Ted Cress for $720.00 that was incorrectly charged to Blossom Company by the bank On May 31, the bank statement showed NSF charge of S640.00 for a check issued by Sue Alison a customer to Blossom Company on account 5 7 Prepare the bank reconciliation at May 31 2022. (Listems that increase cash balance first Round answers to 2 decimal places, se 2.245.25) BLOSSOM COMPANY Bank Reconciliation $