Predare a bank reconciliation at Julv 31. 2022. (List items that increase balance as ver bank \& books first.) Date Account Titles and Explanation July 31 (To record electronic funds transfer received by bank) July 31 Debit Credit Credit (To record bank service charge) The following information pertains to Blossom Company. 1. Cash balance per bank, July 31,$9,048. 2. July bank service charge not recorded by the depositor $52. 3. Cash balance per books, July 31,$9,152. 4. Deposits in transit, July 31,$3,692. 5. $2,080 collected for Blossom Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Blossom Company. 6. Outstanding checks, July 31,$1,560. Predare a bank reconciliation at Julv 31. 2022. (List items that increase balance as ver bank \& books first.) Date Account Titles and Explanation July 31 (To record electronic funds transfer received by bank) July 31 Debit Credit Credit (To record bank service charge) The following information pertains to Blossom Company. 1. Cash balance per bank, July 31,$9,048. 2. July bank service charge not recorded by the depositor $52. 3. Cash balance per books, July 31,$9,152. 4. Deposits in transit, July 31,$3,692. 5. $2,080 collected for Blossom Company in July by the bank through electronic funds transfer. The accounts receivable collection has not been recorded by Blossom Company. 6. Outstanding checks, July 31,$1,560