The reconciled cash balance from Sandhill Corporation's August 31 bank reconciliation was $ 34,120. Sandhill recorded the following events in the general ledger Cash account during the month of September (1) (2) cheques totalling $ 173,440 were issued salaries of $ 38,360 were electronically deposited to employee accounts: the monthly EFT payment of $ 2,530 was made for rent; and deposits totalled $ 195,650. (3) (4) a) (a) * Your answer is incorrect Calculate Sandhill's cash balance in the general ledger Cash account on September 30, prior to the bank reconciliation Cash balance 75010 eTextbook and Media The following information relates to Blossom Limited's Cash account. The reconciled cash balance from June's bank reconciliation is $ 22,090. During the month of July, Blossom recorded cash receipts of $ 24,830 and cash payments of $ 15,460 in the general ledger Cash account. At July 31, Blossom Limited had an reconciled cash balance of $ 31,460. An examination of the company's July bank statement shows a balance of $ 19,551 on July 31; outstanding cheques $ 3,921; deposits in transit $ 1,741; EFT collections on account that were not yet recorded on the books $2,187: NSF cheque $ 1,253; NSFfee $ 67; and bank service charges $ 107. Prepare the necessary Journal entries required on July 31 for Blossom. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit July 31 (To record EFT collections on account) (To record bank service charges)