how to solve the problem 2?

On August 31, 2021, the general ledger of The Dean Acting Academy shows a balance for cash of $7,744. Cash receipts yet to be deposited into the checking account total $3,138, and checks written by the academy but not yet processed by the bank total $1,225. The company's balance of cash does not reflect a bank service fee of $15 and interest earned on the checking account of $26. These amounts are included in the balance of cash of $5,842 reported by the bank as of the end of August. Required: 1. Prepare a bank reconciliation to calculate the correct ending balance of cash on August 31, 2021. (Amounts to be deducted should be indicated with a minus sign.) Answer is complete and correct. Bank's Cash Balance THE DEAN ACTING ACADEMY Bank Reconciliation August 31, 2021 Company's Cash Balance $ 5,842 Per General Ledger 3,138 Interest Earned (1,225) Service Fees Per Bank Statement $ 7,744 26 Deposits Outstanding Checks Outstanding (15) Bank Balance per Reconciliation $ 7,755 Company Balance per Reconciliation $ 7,755 2. Record the necessary entry(ies) to adjust the balance for cash. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) X Answer is not complete. No Date General Journal Debit Credit 1 August 31, 2021 Cash 26 2 August 31, 2021 Service Fee Expense 15 2. Record the necessary entry(ies) to adjust the balance for cash. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the amounts that increase cash. Note: Enter debits before credits. Date General Journal Debit Credit August 31, 2021 Cash 26 Record entry Clear entry View general journal 2. Record the necessary entry(ies) to adjust the balance for cash. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the amounts that decrease cash. Note: Enter debits before credits. Credit Date General Journal August 31, 2021 Service Fee Expense Debit 151 Record entry Clear entry View general journal