Any help is appreciated :)

Current Attempt togress The following information is for Wildhorse Ltd. in July: 1. 2. 3. 4. 5. Cash balance per bank, July 31, $10,880. Cash balance per books, July 31, $8,940. Bank service charge, $30. Deposits in transit, $2,043. Electronic receipts from customers in payment of their accounts, $1,120, not previously recorded by the company. Outstanding cheques, $2,443. 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. 6. 7. (b) Prepare any journal entries required from the reconciliation. (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 o for the amounts.) Debit Credit Date Account Titles and Explanation July Accounts Receivable 31 490 Cash (To correct error in cheque 373) 31 Accounts Receivable 1120 Cash (To record EFT deposits) 31 Bank Charges Expense 30 Cash (To record bank service charge)