bank reconciliation and entries. need it asap pls

Journal Instructions The cash account for Norwegian Medical Co at April 30 indicated a balance of $84,457 The bank statement indicated a balance of $127,190 on April 30. Comparing the bank statement and the accompanying can revealed the following reconciling items a Checks outstanding totaled $33,310 b. Adeposit of $17,610, representing receipts of April 30, had been made too late to appear on the bank statement C. The bank collected $28,248 on a $26,400 note, including interest of 51,848. d Acheck for $1,100 returned with the statement had been incorrectly recorded by Norwegian Medical Co. as $110 The check was for the payment of an obligation to Unwersal Supply Co for a purchase on account e Acheck drawn for $680 had been erroneously charged by the bank as $850 1. Bank service charges for April amounted to $45 Required: Labels and Amount Descriptions Labels April 30 For the Month Ended April 30 Amount Descriptions Bank error in charging check as $680 instead of $860 Bank error in charging check as $860 instead of $680 Bank service charges Check for $860 returned because of insufficient funds Deposit of April 30 not recorded by bank Error in recording check Error in recording deposit Note and interest collected by bank Outstanding checks EDUUR Bank reconciliation and entries Instructions Chart of Accounts Labels and Amount Descriptions Bank Reconciliation Journa Bank Reconciliation 1. Prepare a bank reconciliation Be sure to complete the statement heading Reel to the Labeis and Amount Descriptions for the exact Norwegian Medical Ca Bank Reconciliation (Label) 1 Cash balance according to bank statement 2 w 3 4 5 Adjusted balance 6 7 Cash balance according to company's records 8 9 10 11 Adjusted balance ck My Work A Work swed Journal 2. Journalize the necessary entries. The accounts have not been closed. Refer to the chart of accounts for the exact wording of the entries. CNOW journals will automatically indent a credit entry when a credit amount is entered JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 2 3 4 5