I dont understand what I'm doing wrong . Please help! Thank you.

Information from Sheppard Photography's Cash account as well as the January bank statement are presented next Check 0216 was written for $200 to pay salaries expense Click the icon to view the Cash account) Click the icon to view the bank statement) Read the requirements Requirement 1. Prepare the bank reconciliation on January 31 Start by preparing the bank portion of the reconciliation and then complete the reconciliation by completing the book portion Sheppard Photography Bank Reconciliation January 31 BANK Balance, January 31 Add Loss le Data Table Ta Cash 28 Jan 1 Bal. 2,000 Check #210 2,800 Check #211 Check #212 150 Jan 30 76 Check #213 285 Check #214 155 Pre-adjusted Bal @ Jan 31 4,106 Print Done Data Table Bank Statement: $ 2,000 Bal, Jan 1 Deposits: 405 EFT-rent Checks: No. Amount 210 280 211 150 76 212 (506) Other Charges $ 18 Service charge Check printing 16 50 NSF check #201 (84) $ 1.815 Bal, Jan 31 Print Done X Requirements 1. Prepare the bank reconciliation on January 31. 2. Prepare all necessary journal entries for Sheppard Photography to update the Cash account as a result of the bank reconciliation Print Done