i need help with the ones i got wrong only

Instructions The cash account for Coastal Bike Co. at October 1, 2099, indicated a balance of $5,140. During October, the total cash deposited was $39,175, and checks written totaled $40,520. The bank statement indicated a balance of $8,980 on October 31, 2049. Comparing the bank statement, the canceled checks, and the accompanying memos with the records revealed the following reconciling items: a. Checks outstanding totaled $5,560. b. A deposit of $1,050 representing receipts of October 31, had been made too late to appear on the bank statement c. The bank had collected for Coastal Bike Co. $2,120 on a note left for collection. The face of the note was $2,000. d. Acheck for $370 returned with the statement had been incorrectly charged by the bank as $730. c. Acheck for $310 returned with the statement had been recorded by Coastal Bike Co. as $130. The check was for the payment of an obligation to Rack Pro Co. on account e. Bank service charges for October amounted to $25. 1. Acheck for $880 from Bay View Condos was returned by the bank due to insufficient funds. Check My Work 5 more Check My Work uses remaining Score: 82/87 JOURNAL POST. REF. DEBIT CREDIT 2,120.00 Oct. 31 Cash Notes Receivable 2,000.00 120.00