How do I do this problem?

The question is asking using the following information given prepare a bank reconiliation for Ocsars checking account on February 28. 2018 then you also have Record the necessary cash adjustments in the journal entry part

(The following information apples to the questions dspliayed below Oscar's Red Carpet Store maintains a checking accourt with Academy Bank Oscar's sells carpet each day but makes bank deposts only once per week The followng provides information from the company's cash ledger for the month ending February 28, 2018 Oste 2/4 2m 2/18 2/25 2/26-2/28 Amount $ 2050 Checks t650 2.550 3,450 950 Deter 2/2 2/8 2/12 2/9 Amour $4.000 650 1850 1550 Depouts 321 322 323 324 Cash receipts 325 2/27 450 32 2/2 950 0.650 327 2/28 1250 Baance on February 1 S 6.150 S10750 Recepes 10 650 Osbursements 00.750 Daiance on February 28 s 6050 Information from February's bank statement and company records reveals the folowing addtional information a The ending cash balance recorded in the bank statement is S9,560 b. Cash receipts of $950 from 2/26-2/28 are outstanding c Checks 325 and 327 are outstanding d. The deposit on 2/11 includes a customer's check for $450 that did not clear the bank (NSF check) e. Check 323 was written for $2,500 for odvertising in February The bank properly recorded the check for this amount f An automatic withdrawal for Oscar's February rent was made on February 4 for $1,300 g Oscar's checking account eams interest based on the average daily balance The amount of interest earned for February is $135 h. In January, one of Oscar's suppliers, Titanic Fabrics, borrowed $4,700 from Oscar. On February 24, Teanic paid 4950 (54700 borrowed amount plus $250 innerest0 directly to Academy Bank in payment for January's borrowing L Academy Bank charged service feos of $125 to Oscar's for the month 2. Record the necessary cash adjustments (it no entry is required for a transaction/event, select "No journal entry required" in the first account field, Yotal entries to the same acceuist together when entering in the journal entry carousel.) View transaction list Journal entry worksheet 2 Record the amounts that increase cash. Note: Enter debits before credts Transaction General Joumal Debit Credit Vew general joernal Record entry Clear entry 29 PM Date 2/4 2/11 Amount $ 2,050 Checks: 1,650 2,550 3.450 No. 321 322 Date 2/2 2/8 2/12 2/19 Amount $ 4,050 650 Deposits: 2/18 2/25 323 324 1.850 1,550 450 Cash receipts: 2/26-2/28 950 325 2/27 326 2/28 950 $ 10,650 327 2/28 1250 Balance on February 1 $ 6.150 $10,750 Receipts 10,650 Disbursements (10,750) Bolonce on February 28 $ 6.050 Receipts 10,650 Disbursements (10,750) Balonce on February 28 $ 6,050 Information from February's bank statement and company records reveals the following additional Information a. The ending cash balance recorded In the bank statement Is $9,560. b. Cash recelpts of $950 from 2/26-2/28 are outstanding. c. Checks 325 and 327 are outstanding. d The deposit on 2/11 Includes a customer's check for $450 that did not clear the bank (NSF checkj Check 323 was written for $2.500 for advertising In February. The bank property recorded the check for this amour f An automatic withdrawal for Oscar's February rent was mace on February 4for $1100 g. Oscar's checking account earns interest based on the average dally balance The amount of interest earned for Feb h in January, one of Oscar's suppliers, Titanic Fabrics, borrowed $4,700 from Oscar. On February 24 Titanic pald $4 Academy Bank charged service fees of $125 to Oscar's for the monith. 10.00 polnits Required: $ 10,650 327 2/28 1250 $ 6150 $10,750 10,650 (10,750) $ 6,050 ement and company records reveals the following addtional Information In the benk statement is $9,560 28 are outstanding ng omer's check for $450 that did not clear the bank (NSF check) For advertising in February The benk properly recorded the check for this amount Februery rent was made on February 4 for $1,100 erest based on the average daly balance The amount of interest earned for February is $135 , Ttanic Febrics, borrowed $4,700 from Oscar. On February 24, Titanic paid $4,950 ($4,700 borowed amount plus $250 Interest) directly to Academmy Benk in payment for January's borowing s of $125 to Oscars for the month 99+ udminimmm OSCAR S REO CARPET STORE Bank Reconciliation February 28, 2018 Bank's Cash Balance Company's Cash Balance Per bank statement S 10,650 Per general ledger Bank balance per reconciliation Company balance per reconciliation