The follawing information pertains to Blossom Company. 2. July bank service charge not recorded by the depositor $40. 3. Cash balance per books, July 31, $7,374 4. Deposits in transit, July 31, $2,710 5. $2,026 collected for Blossom Company in July by the bank through electronic funds transfer. The collection has not been recorded by Blossom Company. 6. Outstanding checks, July 31, $688. Prepare a bank reconcliation at July 31, 2017. (List Items that increase balance as per bank a books nirst.) BLOSSOM COMPANY Bank Reconciliation This information relates to the Cash account in the ledger of Carla Vista Company. Balance September 1-$16,890; Cash deposited-$64,000 Balance September 30-$18,090; Checks written-$62,800 The September bank statement shows a balance of $16,990 at September 30 and the following memoranda. Credits Debits $1,220 75 $2,490NSF check: H. Kane Collection of electronic funds transfer Interest earned on checking account 2 60 Safety deposit box rent At September 30, deposits in transit were $5,413 and outstanding checks totaled $3,058. Jones Company collected the following information to prepare its May bank reconciliation: Cash balance per books, May 31 Deposits in transit Notes receivable with interest collected by bank Bank service charges Outstanding checks NSF check $5,300 510 580 30 180 150 How much is the adjusted cash balance per books on May 31? $5,810 $6,210 $5,660 $5,700