ttempt in Progress On July 31, 2022, Blossom Company had a cash balance per books of $6,350.00. The statement from Dakota State Bank on that date showed a balance of $7,900.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. 2. 3. The bank service charge for July was $17.00 The bank collected $1,625.00 from a customer for Blossom Company through electronic funds transfer. The July 31 receipts of $1,306.30 were not included in the bank deposits for July. These receipts were deposited by the company in a night deposit vault on July 31. Company check No. 2480 issued to L. Taylor, a creditor, for $364.00 that cleared the bank in July was incorrectly entered in the cash payments journal on July 10 for $346.00 Checks outstanding on July 31 totaled $1.947.10. On July 31. the bank statement showed an NSF charge of $680.00 for a check received by the company from W. Krueger, a customer on account 4. 5 6 (a) Prepare the bank reconciliation as of July 31. (ust items that increase balance as per bank & books first) Prepare the bank reconciliation as of July 31. (List items that increase balance as per bank & books first) BLOSSOM COMPANY Bank Reconciliation Accounting Ass Accounting Asli Accounting Asal...lex Accounting Assist MacBook Pro Search or type URL B: 8 9 -14 3 $ Savetor Later Attempts: 0 of 2 used submit Answer Accounting Assl.xlsx Accounting Assi_xlsx Accounting AssLxlsx Accounting Assi