The bank portion of the bank reconciliation of Blossom Ltd. at September 30, 2023 was as follaws: Cash Balance per Bank Add: Deposit in transit Less: Outstanding cheques: The ad/usted cash balance per bank agreed with the cash balance per boaks at September 30,2023 follawing the recording of any necessary adjustments to the books after reconciling the bank account. The accounting records for deposits and cheques for the manth of October revealed the following details The following is a replica of the bark statement for the month of October listing: cheques, deposits, debit and credit memos entered by the bank on its systems. The following footnate notations also appeared on the bank statement as explanations. NSF = Non-sufficient funds S/C = Monthly back service charges EFT = Electronic Funds Transfer) Represents collection of a nate receivable which includes $24 of interest. The interest had not been previausly accrued. Additional informationc 1. There are no bank errors 2. Any correction of errors (on book errors) relative to cheques written should be corrected to accounts payable. All deposits are the result of collections on accounts from customers Prepare, the bank reconciliatian of Blossom far the manth of October 2023. (List items that increase balonce os per bonk and books first.) BLOSSOM Ltd. Bank Reconciliation 5 $ $