One of your cousins owns Blossom Supplies Ltd. (BSL). She has asked for your help in preparing BSL's bank reconciliation for the month of October and gathered the following information: - BSL's bank statement indicated that the company's account balance was $9.560 on October 1,2024 , and $8.850 at October 31,2024. - The cash balance per the company's records was $9,610 at October 31 . - At October 31, BSL had cheques with a value of $4,100 that the company had written and mailed out but that had not yet cleared the company's bank account. - A cheque for $1,600 from one of BSI's customers was returned with the bank statement as "NSF" The cheque had been deposited during the last week of October. - During the month, an automatic payment of \$250 was withdrawn fr Wa BSL's account to pay for insurance coverage Your cousin had forgotten about this automatic payment until she received the bankstatement. - Cheque #2116, which was a payment for advertising expenses, had been correctly written for $970 but had been incorrectly recorded in the general ledger as $790. - The cash receipts for October 31 had been deposited in the night drop slot at the bank that night. These amounted to $2,800 and were not reflected on the bank statement for October. - The bank service charges were $30 for the month. Prepare the bank reconciliation for BSL at October 31. (List items that increase balance as per bank \& books first) Blossom Supplies Ltd. Bank Reconciliation As of October 31, 2024 For the Month Ended October 31, 2024 For the Year Ended October 31,2024