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The following information is for Blossom Ltd$.$ in July:

Cash balance per bank, July $31,$$$10,540.$

Cash balance per books, July $31,$$$8,817.$

Bank service charge, $$50.$

Deposits in transit, $$1,927.$

Electronic receipts from customers in payment of their accounts, $$893,$ not previously recorded by the company.

Outstanding cheques, $$2,357.$

Cheque # $373$ was correctly written in the amount of $$490$ but was incorrectly recorded by the company's bookkeeper as $$940.$ The cheque was written to buy office supplies.

$($a$)$

Prepare the bank reconciliation at July $31.($List items that increase balance as per bonk & books first.$)$