The following information is for Blossom Ltd. in July: 1. Cash balance per bank, July 31, $10,630. 2. Cash balance per books, July 31, $8,948. 3. Bank service charge, $30. 4. Deposits in transit, $2,058. 5. Electronic receipts from customers in payment of their accounts, $1,072, not previously recorded by the company. 6. Outstanding cheques, $2,428. 7. Cheque #373 was correctly written in the amount of $690 but was incorrectly recorded by the companys bookkeeper as $960. The cheque was written to buy office supplies.

Prepare any journal entries required from the reconciliation (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Debit Credit Date Account Titles and Explanation July 31 (To correct error in cheque 373) 31 (To record EFT deposits) 31 (To record bank service charge) List of Accounts Save for Later Attempts: 0 of 1 used Submit