The information below relates to the Cash account in the ledger of Blossom Company.

Balance September $1-$$$28,400$

Cash deposited $-$$$97,800.$

Balance September $30-$$$27,900$

Checks written$-$$$96,100.$

The September bank statement shows a balance of $$27,200$ on September $30$ and the following memoranda.

At September $30,$ deposits in transit were $$8,500,$ and outstanding checks totaled $$4,600.$

Prepare the bank reconciliation at September $30.$

BLOSSOM COMPANY

Bank Reconciliation

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