Prepare a bank reconciliation and the necessary entries required.

The following information is for Blossom's Burger Company: 1. Cash balance per bank, July 31,$5,449. 2. July bank service charge not recorded by the depositor, $14. 3. The bank erroneously charged another company's $520 cheque against Blossom's Burger's account. 4. Cash balance per books, July 31, \$6,500. 5. The bank charged Blossom's Burger's account $260 for a customer's NSF cheque. This included a $7 service charge. The company policy is to pass on all NSF charges to the customer. 6. Deposits in transit, July 31,$1,630. 7. Blossom's Burger recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. 8. The bank collected a $930 note for Blossom's Burger in July, plus interest of $27, less a fee of $15. The collection has not been recorded by Blossom's Burger and no interest has been accrued. 9. Outstanding cheques, July 31,$440