the following information is for blossoms burger company

The following information is for Blossom's Burger Company: 1. Cash balance per bank, daly 31,$7,068. 2. July bank service charge not recorded by the depositor, $22. 3. The bank erroneously charged another company's $670 cheque against Blossom's Burger's account. 4. Cash balance per books, July 31,$8,433. 5. The bank charged Blossom's Burger's account $340 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,$2,110 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. The bank collected a $1.200 note for Blossom's Burger in July, plus interest of $35, less a fee of $19. The coliection has not been recorded by Blossom's Burger and no interest has been acerued, 9. Outstanding cheques, July 31,$570. BLOSSOM'S BURGER COMPANY Bank Reconciliation $ $ ; : : : s