help please I'm very confused!

The cash records and bank statement for the month of July for Hawk incorporated are shown below. Description DEP Customer deposit INT interest earned SF Seivice fees NOTE Note collected CHK Customer check NSF Nonsufficient funds EFT Electronic funds tronsfer DC Debit card a. The difference in the beginning balances in the company's records and the bank statement relates to check number 530 , which is outstanding as of June 30,2024. b. The debit card transaction for the purchase of equipment on 7/1915 correctly processed by the bank c. The EFT on July 26 in the bank statement relates to the purchase of office supplies Required: 1. Prepare a bank reconciliation for Hawk's checking account on July 31, 2024. 2. Record the necessary cash adjustments. Complete this question by entering your answers in the tabs below. Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Tournal entrv worksheet