The following information pertains to Blossom Company. 1. Cash balance per bank, July 31, $7,338. 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. BLOSSOM COMPANY Bank Reconciliation July 31, 2022 Cash balance per bank statement Add Deposits in transit Less : Outstanding checks Adjusted cash balance per bank $ Cash balance per books Add Electronic funds transfer received Less Bank service charge Adjusted cash balance per books A 7338 2710 10048 688 9360 7374 2026 9400 40 9360 Prepare a tabular analysis for the adjustments at July 31 on the books of Blossom Company. Include margin explanations for the changes in revenues and expenses. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Cash July 31 31 eTextbook and Media List of Accounts Assets Accts. Rec. Liabilities Rev. Prepare a tabular analysis for the adjustments at July 31 on the books of Blossom Company. Include margin explanations for the changes in revenues and expenses. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) Liabilities + eTextbook and Media Rev. Stockholders' Equity Exp. Miscellaneous expense Sales revenue Cash over and short Bank charges expense