This information relates to the Cash account in the ledger of Blossom Company. Balance September 1-$16500; Cash deposited $64000 Balance September 30-$17700; Checks written-$62800 The September bank statement shows a balance of $16600 at September 30 and the following memoranda. Credits Debits Collection from customer of electronic funds transfer $1930 NSF check: H. Kane $660 Interest earned on checking account 50 Safety deposit box rent 65 At September 30, deposits in transit were $4843 and outstanding checks totaled $2488. BLOSSOM COMPANY Bank Reconciliation LA Prepare the adjusting entries at September 30, assuming the NSF check was from a customer on account. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Sept. 30 (To record electronic funds transfer received by bank) Sept. 30 (To record Interest earned on checking account) Sept. 30 (To record NSF check) Sept. 30 (To record charges for safety deposit box rent)