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(6) Prepare any adjusting entries necessary as a result of the bank reconciliation. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation June. 30 (To record collection of note receivable and interest by the bank) 30 (To record NSF check) 30 Attempts: 0 of 1 used Sun Antwer Lo Ledinte Swed work will be out on the due date. Aut ubon cantant 10 minutes Prepare a bank reconciliation for June 30, BLOSSOM COMPANY Bank Reconciliation line 30 1700 Cash Balance Per Bank Add o Depoul in Transit 70 2005 Less Outstanding Checks Adjusted Cash Balance Per Books 2105 Cathlalance Per Books Add Corectional No id interest 210 Bare Service Cars NSF Ched Med Chance Per Bola Attempts tofused Prepare any just entries the bank reconciation Centre automatically Indented when the muniste nat inden man Date Account Tities and Explanation Debit Credit View Policies Current Attempt in Progress The bank statement for Blossom Company indicates a balance of $1,700 on June 30. The cash balance per books had a balance of $760 on this date. The following information pertains to the bank transactions for the company. 1 2 Deposit of $705, representing cash receipts of June 30, did not appear on the bank statement. Outstanding checks totaled $300. Bank service charges for June amounted to $25. The bank collected a note receivable for the company for $1,400 plus $50 interest revenue. 3. 4. 5. An NSF check for $80 from a customer was returned with the statement