Hi can you help me make a Bank Reconcililation and prepare any nescessary journal entries

Bob's Chip Truck sells fries from a chip truck. All sales are in cash. reconciliation at February 29, 2020: Balance per bank (Feb 29) Outstanding cheque #1010 reconciled balance per bank General Ledger - Cash Reconciled Cash balance During March, the following items were posted: Cash Ledger The following is the bank 5,500.00 500.00 5,000.00 5,000.00 Descript on From Feb 29 # 1011 gbq # 1012 gbq # 1013 gbq # 1015 Deposit Deposit Debit March I, March 2, March 2, March 2, March 2, March 9, 2020 2020 2020 2020 2020 2020 Credit 221 60 850 oo 18000 1,200m March 13, 2020 Balance 5,000 oo 4778 40 3192840 383840 3,658.40 245840 3 8840 Balance 5150000 5,278 40 4778 40 5,978 40 5,098 40 4248 40 489840 4548 40 453340 453640 4 2145 Note 5 Opening Balance paid to supplier paid to employee paid to supplier paid to supplier cash sales cash sales The bank had the following statement for the month of March: Bank Statement Account Number. 862-8045468 Account Name: HHH Corporation Date March I, March 3, March 4, March 9, 2020 2020 2020 2020 March 12, March 13, March 14, March 14, March 22, March 31, March 31, 2020 2020 2020 2020 2020 2020 2020 Description Opening Balance # 1011 # 1010 Deposit # 1014 # 1012 Deposit Returned Item Service Charge Interest Service Charge Debit 221.60 350 oo 15.00 14 5 Credit 1200.00 300 In reviewing the bank statement, 30b realized that they forgot to record 958#1014 that was a payment made to a supplier for potatoes. Required: Prepare a Bank Reconciliation Prepare any necessary journal e mries