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Current Attempt in Progress The following information relates to Blossom Limited's Cash account. The reconciled cash balance from June's bank reconciliation is $17,360. During the month of July, Blossom recorded cash receipts of $19,440 and cash payments of $15,130 in the general ledger Cash account. At July 31, Blossom Limited had an reconciled cash balance of $21,670. An examination of the company's July bank statement shows a balance of $19,577 on July 31; outstanding cheques $3,947; deposits in transit $1,767; EFT collections on account that were not yet recorded on the books $2,187; NSF cheque $1,253; NSF fee $67; and bank service charges $107. Prepare the necessary journal entries required on July 31 for Blossom. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Debit Credit Date Account Titles and Explanation July 31 (To record EFT collections on account) (To record bank service charges) (To record NSF cheque and fee) e Textbook and Media List of Accounts Save for Later Attempts: 0 of 3 used Submit