Can someone help me with this? I$\text{'}$m not able to add the work but im wondering how i$\text{'}$d be able to put this in my general journal.Activity in date order

Check # $306$ is not our check

Our policy is to charge the customer for any charges related to NSF checks

The Deposit on Jun $16$ was incorrectly recorded by the bank.

The Deposit on Jun $23$ was correctly recorded by the bank. We do not modify the original journal entry.

Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to increases cash.

Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to decreases cash.