This information relates to the Cash account in the ledger of Blossom Company. Balance September 1-$16,500; Cash deposited-$64,000 Balance September 30-$17,700; Checks written-$62,800 The September bank statement shows a balance of $16,600 at September 30 and the following memoranda. Credits Collection from customer of electronic funds transfer $1,930 Interest earned on checking account 50 Debits NSF check: H. Kane Safety deposit box rent At September 30, deposits in transit were $4,843 and outstanding checks totaled $2,488. $660 65

This information relates to the Cash account in the ledger of Blossom Company. Balance September 1-\$16,500; Cash deposited- $64,000 Balance September 30$17,700 : Checks written $62,800 The September bank statement shows a batance of $16,600 at September 30 and the following memoranda At September 30, deposits in transit were $4,843 and outstanding checks totaled $2,488. Prepare the ad/usting entries at September 30 , assuming the NSF check was from a customer on account. NCredit account tides are enter ofor the amants Ust oll debit entria before ondit entries