bank reconciliation help

The following information pertains to the bank transactions of Cooper Company. Cash on the books as of September 30 was $499. Cash as shown on the bank statement for the same date was $1,330. A deposit of $160 representing cash receipts of September 30 did not appear on the bank statement. Outstanding checks totaled $240. Bank service charges for September amounted to $9. The bank collected a note for Cooper Company $840 ($40 is interest). An NSF check for $80 from a customer, Julian Blue, was returned with the statement. Prepare the Bank Reconciliation for September 30th and prepare any necessary journal entries to property reflect the company's cash. (8 points) Use the worksheets below