help please and thank you so so so much

On July 31, 2022, Sunland Company had a cash balance per books of $6,330.00. The statement from Dakota State Bank on that date showed a balance of $7,880.80. A comparison of the bank statement with the Cash account revealed the following facts. 1. The bank service charge for July was $22.00, 2. The bank collected $1,710.00 for Sunland Company through electronic funds transfer. 3. The July 31 cash receipts of $1,386,30 were not included in the bank statement for July. These receipts were deposited by the company in a night deposit vault on July 31 . 4. Company check No. 2480 issued to L. Taylor, a creditor. for $354.00 that cleared the bank in July was incorrectly recorded as a cash payment on July 10 for $345.00. 5. Checks outstanding on July 31 totaled \$2.023.10. 6. On July 31, the bank statement showed an NSF charge of $765,00 for a check received by the company from W. Krucger, a customer, on account. SUNLAND COMPANY Bank Reconciliation July 31,2022 Cashbalance per bank statement Add v: Less v= Outstanding checks Adjusted cash balance per bank Cash balance per books 9,267,10 Add : Electronic funds transter received Less 9 Banikservice charge 5 2200i Nsfetwek Cash balance per books Add v: Electronic funds transfer received Less : Prepare the necessary adjusting entries at July 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) D. Date. Account Titles and Explanation July 31 Debit Credit (To record electronic funds transfer received by bank) 31. (To record NSF check) 31 (To correcterror in recording check) 31. (Torccord bank service charge)