I need Journal entries only

The cash receipts and cash payments of the CCC for March 2020 appear in the books as follows: CASH RECEIPTS DATE ITEM AMOUNT Marcht Balance 0 2 deposit 10 000 13 Deposit 2 325 20 deposit 2 750 27 deposit 4500 31 deposit 3.490 CASH PAYMENTS DATE CHQ N AMOUNT March 1 2 101 200 102 4300 9 103 750 14 1 675 21 105 1 500 28 106 175 30 107 300 TOTAL 8 900 104 TOTAL 23 065 The bank statement for March 2020 received by the Company is as follows: DATE ITEMS DEPOSITS AND OTHER DEBITS BALANCE CHEQUES AND OTHER CREDITS March 1 2 2 $10 000 55 200 4300 2 325 1675 Balance Deposit EFT to Bank Cheques (1) Cheque n. 101 Cheque n. 102 Deposit Cheque n. 104 Cheque n. 103 Deposit Deposit EEJPayment to Rivers (2) EFT Sport Shirts (3) Cheque n. 106 Interest revenue Bank service charge 6 14 15 16 21 28 28 29 29 31 31 750 0 10 000 9945 9 745 5 445 7 770 6 095 5 345 8 095 12 595 13 325 12825 12 650 12 695 $12 625 2 750 4500 270 500 175 45 70 ADDITIONAL DATA: (1) Bank Cheques is the company that prints cheque (use the Bank Charges Expense account) (2) Rivers is a utility provider (3) Sport Shirts is a customer making a payment on account REQUIRED: Prepare the bank reconciliation at March 31, 2020 2. Joumalize the adjustments reuired by the bank reconciliation