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Question 26 12 pts Blaze Co. deposits all cash receipts on the day when they are received and makes all cash payments by check. At the close of business on December 31, its Cash account shows a debit balance of 17.151. The company's bank statement as of December 31 shows an ending cash balance of $15,375. The following information was also available. Outstanding checks as of December 31 included Check 1280 for $3,650 and Check #1284 for $1,326 Included with the bank statement was a credit memo for the collection of an outstanding notes receivable. The bank collected and recorded $2.480 on Blare's behalt and then charged blaze a $50 collection service charge The bank erroneously deducted $250 from Blaze's account. The December 31 cash receipts of $3,470 were placed in the bank's night depository after banking hours and were not recorded on the December 31 bank statement . The bank deducted $5.464 for an NSF check from a customer deposited on December 10 Create a cash/bank reconciliation report for Blaze Co. Also provide any necessary adjusting journal entries resulting from the cash/bank reconciliation