Can you help me with this question I got it partially correct. Thank You

Blossom Company needs to make adjusting entries for each of the following reconciling items. Identify the account to be debited and the account to be credited in each case. 1. Acheck for $65 written to the company by J. Allen Debit: was returned NSF. Credit: 2. The monthly service charge by the bank was $41. Debit: Credit: 3. The bank collected a $1,900 note plus interest of $72 Debit: on the company's behalf. The company had not accrued the interest. Credit: Credit