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

Balance September $1-$ $$19,050$; Cash deposited $$64,000$

Balance September $30-$$$20,250$; Checks written$-$ $$62,800$

The September bank statement shows a balance of $$19,150$ at September $30$ and the following memoranda.

$\backslash$table$[[$Credits$,,$Debits,$],[$Collection from customer of electronic funds transfer,$$2,100,$NSF check: H$.$ Kane,$$830$

BLOSSOM COMPANY

Bank Reconciliation

September $30,2025$

$

$

$