Question 3 of 4 < > -/1 E The following information relates to Blossom Limited's Cash account. The reconciled cash balance from June's bank reconciliation is $18.840. During the month of July, Blossom recorded cash receipts of $22.100 and cash payments of $24,300 in the general ledger Cash account. An examination of the company's July bank statement shows a balance of $19.580 on July 31: outstanding cheques $3.950: deposits in transit $1,770: EFT collections on account that were not yet recorded on the books $2,192; NSF cheque $1,248: NSF fee $72 and bank service charges $112. Determine the cash balance per Blossom Limited's books Cash balance Prepare the bank reconciliation at July 31. (List items that increase balance as per bank & books first.) Blossom Limited Bank Reconciliation July 31 P Type here to search 3C 4H ENG 18 14/02 Question 3 of 4 < Prepare the bank reconciliation at July 31. (List items that increase balance as per bank & books first.) Blossom Limited Bank Reconciliation July 31 -/1 E $ Type here to search 3C ENG 18 (24/00 Ch 07 Practice Question 3 of 4 < Type here to search A $ -/1 E 3C 4-ENG