Prepare the bank reconcliation as of July 31. (List items that increase balance as per bank \& books first.) Less : Outstanding checks Adjusted cash balance per bank Cash balance per books Add Electronicfunds transfer received Less Bank service charge NSF check. Error in recording check No. 2480 - Adjusted cash balance per books $ 24 675 $ 6,240.00 \begin{tabular}{r} \hline 1.62000 \\ \hline 7,86000 \\ \hline \end{tabular} 675 \begin{tabular}{|c|c|} \hline$ & 7,152.00 \\ \hline \end{tabular} 6,24000 Electronicfunds transfer received \begin{tabular}{|c|c|c|} \hline & (1,933.10) & 1 \\ \hline$ & 7,152 & 00 \\ \hline \end{tabular} (708) $ 7,152.00 On July 31, 2022, Blossom Company had a cash balance per books of $6,240.00. The statement from Dakota State Bank on that date showed a balance of $7,790.80. A comparison of the bank statement with the Cash account revealed the following facts. 1 The bank service charge for July was $24.00. 2. The bank collected $1,620.00 from a customer for Blossom Company through electronic funds transfer. 3. The July 31 receipts of $1,294,30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31. 4. Company check No, 2480 issued to L. Taylor, a creditor, for $354.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $345.00. 5. Checks outstanding on July 31 totated $1,933.10. 6. On July 31, the bank statement showed an NSF charge of $675.00 for a check received by the company from W. Krueger, a customer, on account. Prepare the necessary adjusting entries at July 31. (Credit occount titles are outomatically indented when amount is entered. Do not indent manually)