I need help making a bank reconciliation and general journal entries.

The cash records and bank statement for the month of May for Houdini Entertainment are shown below. Description DEP Customer deposit INT Interest earned SF Service fees NOTE Note collected CHK Customer check NSF Nonsufficient funds EFT Electronic funds transter DC Debit card Additional information: a. The difference in the beginning balances in the company's records and the bank statement reiates to checks number 469 and number 470 , which are outstanding as of April 30,2024 (prior month). b. The bank made the EFT on May 20 in erroc. The bank accidentally charged Houdini for payment that should have been made on another account