in this everything ok just do journel entry sept 30 record EFT receits and error on chq no. 212 in 2nd pic 8 point line complete bcz first pic half statement of 8 point

please make a correction in sept 30 journel entry to record EFT recepits and error on cheque no212

The following information is for Sunland Company in September: 1. Cash balance per bank, September 30, $6,400. 2. Cash balance per books, September 30, $4,710. 3. Outstanding cheques, $3,180. 4. Bank service charge, $24. 5. NSF cheque from customer, $230. 6. Deposits in transit, $1,346. 7. EFT receipts from customers in payment of their accounts, $74. 8. Cheque #212 was correctly written and posted by the bank as $426. Sunland Company had reco The following information is for Sunland Company in September: any had recorded the cheque as $462 in error. The cheque was written for the purchase of supplies. Prepare a bank reconciliation at September 30, 2021. (List items that increase balance as per bank & books first.) SUNLAND COMPANY Bank Reconciliation September 30, 2021 Cash balance per bar 6400 Add : Deposits in transit 1346 7746 Less Outstanding cheque 3180 i 4566 Adjusted cash balanc $ Cash balance per boc 4710 Add | Add & Error in cheque No. 2 36 EFT collection of Acc 74 110 4820 Less Bank service charge NSF cheque 230 i 254 i Adjusted cash balanc 4566 Journalize the adjusting entries at September 30, 2021, on Sunland Company's books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Sept. 30 Supplies Debit Cash Accounts Receivable (To record EFT receipts and error on Cheque No. 212) Sept. 30 Bank Charges Expense Accounts Receivable 230 Cash (To record Bank charges and NSF cheque) Journalize the adjusting entries at September 30, 2021, on Sunland Company's books. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) and Explanation Debit Credit zivable 2ceipts and error on Cheque No. 212) 74 (pense 24 able 230 charges and NSF cheque) 254