The following informations for Blossom Ltd July 1 Cash balance per bank, July 31, $10,540. 2. Cash balance per books, July 31, $8,817. 3. Bank service charge. $50. 4. Deposits in transit. $1,927. 5. Electronic receipts from customers in payment of their accounts, $893, not previously recorded by the company. 6. Outstanding cheques, $2,357. 7. Cheque #373 was correctly written in the amount of $490 but was incorrectly recorded by the company's bookkeeper as $940. The cheque was written to buy office supplies. (a) Prepare the bank reconciliation at July 31. (List items that increase balance as per bank & books first.) BLOSSOM LTD. nociliation