I dont know why i got those wrong but can I please get some help!

The bank statement contained two bank memoranda: 1. A credit of $2,397,00 for the collection from a customer for Blossom Company of an electronic funds transfer. 2. A debit for the printing of additional company checks $86.25. At November 30 , the cash balance per books was $11,494,05 and the cash balance per bank statement was $18,076.25. The bank did not make any errors, but Blossom Company made two errors. (a) Using the steps in the reconciliation procedure, prepare a bank reconciliation at November 30,2025 , (List items that increase bolance as per bank and books first. Round answers to 2 decimal places, e.8. 5,275.50.) The bank statement contained two bank memoranda Question 14 of 24 \begin{tabular}{lr|} \hline \multicolumn{1}{|c|}{BLOSSOMCOMPANYBankReconciliationOctober31,2025} \\ \hline Cash balance per bank & $12,577.90 \\ Add: Deposits in transit & 1,530.20 \\ \hline & 14,108.10 \end{tabular} Less: Outstanding checks \begin{tabular}{|c|c|c|} \hline Check Number & Check Amount & \\ \hline 2451 & $1,260,40 & \\ \hline 2470 & 684.20 & \\ \hline 2471 & 844.50 & \\ \hline 2472 & 427.80 & \\ \hline 2474 & 1,050.00 & 4,266.90 \\ \hline Adjusted cash balance per bank & & $9,841.20 \\ \hline \end{tabular} Cash balance per bank statement Add : Deposits in transit No. 2451 No. 2478 No. 2482 No. 2484 No. 2485 1514 19651.60 $ 538.20 612 No. 2487 Less : Error in recording check Error in deposit Check printing charge $ 45 Adjusted cash balance per books $ 13812.15 eTextbook and Media List of Accounts Save for Later Attempts: 3 of 5 used BankStatement \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ BankStatement } \\ \hline \multicolumn{3}{|c|}{ Checks and Debits } & \multicolumn{2}{|c|}{ Deposits and Credits } \\ \hline Date & Number & Amount & Date & Amount \\ \hline 111 & 2470 & $684.20 & 111 & $1,530.20 \\ \hline 112 & 2471 & 844.50 & 114 & 1,211.60 \\ \hline 115 & 2474 & 1,050.00 & 118 & 990.10 \\ \hline 114 & 2475 & 1,640.70 & 1113 & 2,575.00 \\ \hline 118 & 2476 & 2,830.00 & 1118 & 1,472.70 \\ \hline 1110 & 2477 & 600.00 & 11-19 EFT & 2,397.00 \\ \hline 1115 & 2479 & 1,750.00 & 1121 & 2,945.00 \\ \hline 1118 & 2480 & 1,330.00 & 1125 & 2,567.30 \\ \hline 1127 & 2481 & 695.40 & 1128 & 1,650.00 \\ \hline 1128 & SC & 86.25 & 1130 & 1,186.00 \\ \hline 1130 & 2483 & 575.50 & Total & $18,524.90 \\ \hline 1129 & 2486 & 940.00 & & \\ \hline \end{tabular} Cash balance per bank statement Add : Deposits in transit No. 2451 No. 2478 No. 2482 No. 2484 No. 2485 1514 19651.60 $ 538.20 612 No. 2487 No. 2482 612 No. 2484 No. 2485 97480 No. 2487 No. 2488 Adjusted cash balance per bank Cash batance per books Add : Electronic funds transfer received 13952.40