I need help with problem 1 and 2 listed under the requirements on the screenshot. The information to do these problems are in the screenshots.

Bank Reconciliation Foster Company last reconciled their bank account on June 30, 2012. The following information is available from the July bank statement: Current Balance: $20,271 Deposits and Credits: July 4: $1,250 July 6: $3,050 July 9: $4,175 July 21: $3,550 July 30 $17 IN July 30: $1,332 CM Checks and Debits: No. 5905 $888 No. 5902 $950 No. 5901 $1,843 No. 5908 $233 No. 5903 $333 No. 5907 $210 July 30 $500 NSF The following information is available from the Foster Co. books: Current Balance: $16,455 Deposits: July 4: $1,250 July 6: $3,050 July 9: $4,175 July 21: $3,550 July 30: $1,000 Checks Drawn: No. 5901 $1,843 No. 5902 $950 No. 5903 $333 No. 5904 $2,020 No. 5905 $878 No. 5906 $757 No. 5907 $210No. 5908 $233 No. 5909 $1,200 The NSF check is the result of a bad check received from a customer. The credit memo is from an amount collected by the bank on behalf of the Foster Co. of $1,400 less a $68 fee. Check No. 5905 was correctly drawn for $888 to pay for rent, but was misread by the Accountant and entered as $878. Required: 1. Prepare the July bank reconciliation. 2. Prepare the necessary journal entries for Foster Co. to correct the cash balance