hello i need help on this question and in the last picture it shows the names that you should put in the bank reconciliation

On May 31, 2024, Wildhorse Theatre's cash account per its general ledger showed the following balance: The bank statement from Canada Bank on that date showed the following balance: A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1. The statement included a debit memo of $40 for the monthly bank service charges. 2. Cash sales of $786 on May 12 were deposited in the bank. The bookkeeper recorded the deposit in the cash journal as $796. 3. Outstanding cheques on May 31 totalled $484 and deposits in transit were $1,350. 4. On May 18, the company issued cheque \#1581 for $685 to M. Anderson, on account. The cheque, which cleared the bank in May, was incorrectly journalized and posted by Wildhorse Theatre for $658. 5. A $2,350 note receivable was wired to the bank account of Wildhorse Theatre on May 31. Interest was not collected for the note. 6. Included with the cancelled cheques was a cheque issued by Sweet Acacia Theatre for $560 that was incorrectly charged to Wildhorse Theatre by the bank. 7. On May 31, the bank statement showed an NSF charge of $882 for a cheque issued by Tyler White, a customer, to Wildhorse Theatre on account. This payment was previously deposited by Wildhorse Theatre. The NSF charge included a $10 processing fee. The company's policy is to pass on all NSF service charges to the customer. Prebare the bank reconciliation at Mav 31. (List items that increase balance as ber bank \& books first.) List of Accounts Save for Later Attempts: 0 of 3 used Submit Answer Prepare the bank reconciliation at May 31. (List items that increase balance as per bank \& books first.) WILDHORSE THEATRE Bank Reconciliation Adjusted cash balance per bank Bank error Sweet Acacia Theatre cheque Cash balance per bank statement Collection of note receivable $ Correction in May 12 deposit of cash sales Correction in May 31 deposit of cash sales Correction of cheque \#1571 error for payment on account Correction of cheque \#1581 error for payment on account Deposits in transit NSF cheque Tyler White Outstanding cheques Service charge