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Please check my work & correct if needed. Please be sure your answer doesnt crop to where i cannot see the right side! thanks!

Required information [The following information applies to the questions displayed below.) The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: Checks BANK STATEMENT Deposits Other NSE check $ 100 $ 3,240 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 #102 #103 $ 880 1,860 2,380 Balance $ 2,160 2,060 5,300 4,420 2,560 180 370 350 EFT deposit Service charge 190 20 Cash (A) Debit Balance Credit September 1 September 10 September 30 2,160 3,240 2,900 880 1,860 2,380 50 September 10 September 15 September 22 September 28 #101 #102 #103 #104 September 30 Balance 3, 130 No outstanding checks and no deposits in transit were noted in August. However, there are deposits in transit and checks outstanding at the end of September. The NSF check and EFT involved transactions with Cadieux Company's customers. repare any Journal entries that should be made as the result of the bank reconciliation (If no entry is required for a ansaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet *** No Transaction General Journal Debit Credit 1 Cash 190 Accounts Receivable 190 B 2 20 Bank Charges Expense Cash 20 . 3 100 Accounts Receivable Cash 100 D 4 No Journal Entry Required E 5 2,900 Accounts Receivable Cash 2,900