The following information pertains to Blossom Video Company. 1. Cash balance per bank, July 31,$7,368 2 Juhbank service charge not recorded by the depositor $24. 3. The bank erroneously charged another company's $705 check against Blossom' account. 4. Cash balance per books, July 31,$8,789. 5. The bank charged Blossom account $355 for a customer's NSF check. 6. Deposits in transit, July 31, $2,210. 7. Blossom recorded a cashreceipt from a customer for rent revenue as $54, The bank correctly recorded it at $45. 8. Bank collected $1,276 from a customer's note recelvable for Blossom in July through electronic funds transfer. The collection has not been recorded by Blossom. 9. Outstanding checks, July 31, $606