The following information is for Blossom Company:

1. Cash balance per bank, July 31, $8,836.

2. July bank service charge not recorded by the depositor, $28.

3. The bank erroneously charged another companys $840 cheque against Blossoms account.

4. Cash balance per books, July 31, $10,541.

5. The bank charged Blossoms account $420 for a customers NSF cheque.

6. Deposits in transit, July 31, $2,640.

7. Blossom recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23.

8. The bank collected a $1,500 note for Blossom in July, plus interest of $43, less a fee of $24. The collection has not been recorded by Blossom and no interest has been accrued.

9. Outstanding cheques, July 31, $713.

Prepare a bank reconciliation for July 31.