ive tried entering everything i thought it was but im not sure if its just the program or im wrong.

1. An ATM withdrawal of $200 for personal use was not recorded by Susan. 2. A deposit of $850 was recorded by Susan but has not been received by Lawrence Bank as of June 30 . 3. A check written in payment on account to Jayhawk Supply for $340 was recorded by Susan as $430 and by Lawrence Bank as $530. 4. An ATM deposit of $350 was recorded twice by Lawrence Bank. 5. An electronic funds transfer of $260 to Sunflower Mills as a payment on account was not recorded by Susan. 6. Checks No. 103 for $235 and No. 110 for $127 had not cleared Lawrence Bank as of June 30. Required: 1. Prepare the joumal entries required to correct Panera Bakery's books as of June 30 . 2. Prepare the joumal entries required to correct Lawrence Bank's books as of June 30 . Chart of Accounts - Panera Bakery CHART OF ACCOUNTS Panera Bakery General Ledger \begin{tabular}{lc} \multicolumn{1}{c}{ ASSETS } & REVENUE \\ 101 Cash & 401 Sales \\ 122 Accounts Receivable & \\ 141 Supplies & EXPENSES \\ 181 Office Equipment & 511 Wage Expense \\ & 512 Advertising Expense \\ LIABILITIES & 513 Bank Credit Card Expense \\ 202 Accounts Payable & 514 Store Supplies Expense \\ 219 Wages Payable & 515 Travel and Entertainment Expense \\ & 549 Miscellaneous Expense \end{tabular} EQUITY 311 Susan Panera, Capital 312 Susan Panera, Draving Prepare the journal entries required to correct Lawrence Bank's books as of June 30 . All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback. 1. An ATM withdrawal of $200 for personal use was not recorded by Susan. 2. A deposit of $850 was recorded by Susan but has not been received by Lawrence Bank as of June 30 . 3. A check written in payment on account to Jayhawk Supply for $340 was recorded by Susan as $430 and by Lawrence Bank as $530. 4. An ATM deposit of $350 was recorded twice by Lawrence Bank. 5. An electronic funds transfer of $260 to Sunflower Mills as a payment on account was not recorded by Susan. 6. Checks No. 103 for $235 and No. 110 for $127 had not cleared Lawrence Bank as of June 30. Required: 1. Prepare the joumal entries required to correct Panera Bakery's books as of June 30 . 2. Prepare the joumal entries required to correct Lawrence Bank's books as of June 30 . Chart of Accounts - Panera Bakery CHART OF ACCOUNTS Panera Bakery General Ledger \begin{tabular}{lc} \multicolumn{1}{c}{ ASSETS } & REVENUE \\ 101 Cash & 401 Sales \\ 122 Accounts Receivable & \\ 141 Supplies & EXPENSES \\ 181 Office Equipment & 511 Wage Expense \\ & 512 Advertising Expense \\ LIABILITIES & 513 Bank Credit Card Expense \\ 202 Accounts Payable & 514 Store Supplies Expense \\ 219 Wages Payable & 515 Travel and Entertainment Expense \\ & 549 Miscellaneous Expense \end{tabular} EQUITY 311 Susan Panera, Capital 312 Susan Panera, Draving Prepare the journal entries required to correct Lawrence Bank's books as of June 30 . All transactions on this page must be entered (except for post ref(s)) before you will receive Check My Work feedback