I just need the journal entries in the 1st pic, please keep them correlated to the empty entries in the question the last "expert" wrote too many

Prepare the adiusting iournal entries required by the bank reconciliation. (Credit account titles are automatically indented when the The cash balance per books for Pronghorn Company on September 30,2020 is $10,753.93. The following checks and receipts were recorded for the month of October 2020 : In addition, the bank statement for the month of October is presented below: Symbols: NSF (Not sufficient funds) SC (Service charge) CM (Credit Memo) Check No. 28 was correctly written for $868.62 for a payment on account. The NSF check was from M. Short, a customer, in settlement of an accounts receivable. An entry had not been made for the NSF check. The credit memo is for the collection of a note receivable including interest of $93.00, which has not been accrued. The bank service charge is $33.00. (a) Prepare a bank reconciliation at October 31. (List items that increase cash balance first. Enter answers to 2 decimal places, e.g. 25.20 .)