The following information pertains to Blossom Video Company. 1. Cash balance per bank, July 31,$7,423. 2. July bank service charge not recorded by the depositor $46. 3. The bank erroneously charged another company's $760 check against Blossom' account. 4. Cash balance per books, July 31,$8,844. 5. The bank charged Blossom account $410 for a customer's NSF check. 6. Deposits in transit, July 31,$2,320. 7. Blossom recorded a cash receipt from a customer for rent revenue as $32. The bank correctly recorded it at $23. 8. Bank collected $1,386 from a customer's note receivable for Blossom in July through electronic funds transfer. The collection has not been recorded by Blossom. 9. Outstanding checks, July 31, \$738. (a)