The following information is for Blossom's Burger Company: 1. Cash balance per bank, July 31, $8,836. 2. July bank service charge not recorded by the depositor, $28. 3. 4. Cash balance per books, July 31. $10,541. 5. The bank erroneously charged another company's $840 cheque against Blossom's Burger's account. The bank charged Blossom's Burger's account $420 for a customer's NSF cheque. This included a $7 service charge. The company policy is to pass on all NSF charges to the customer. 6. Deposits in transit. July 31. $2.640. 7. Blossom's Burger recorded a cash receipt for a cash sale from a customer as $32. The bank correctly recorded it as $23. 8. 9. The bank collected a $1.500 note for Blossom's Burger in July, plus interest of $43, less a fee of $24, The collection has not been recorded by Blossom's Burger and no interest has been accrued. Outstanding cheques, July 31.5713. Cash balance per bank statement v Add : Deposits in transit Bank error Less : Outstanding cheques Adjusted cash balance per bank 2,640 840 GA 3480 12316 213 11603 10541 8,836 Bank error Less : Outstanding cheques Adjusted cash balance per bank Cash balance per books Add Collection of note receivable Collection of interest revenue 1.500 43 840 3,480 12.316 713 $ 11.603 10541 Collection of note receivable Collection of interest revenue Less Bank service charges NSF cheque Error on cash sales 1,500 52 i 420 9 43 22409 1,543 12,084 List all debit entries before credit entries.) Date Account Titles and Explanation July 31 Cash July 31 (To record the bank service charge, deposit error, and NSF cheque.) a Debit Credit ENC 9 July 31 (To record the bank service charge, deposit error, and NSF cheque.) (To record the collection of the note.) List of Accounts Lasts ond ago. Attempts: 0 of 1 used Submit Arwer