journal entries

The following bank reconciliation has been completed for the company however no adjustments have been made to the accounts. Dental Works Bank Reconciliation 31 October 2019 Balance per Bank 19.438 Balance per Books 19.115 Deposits Deposits 2.700 Bank Collection 1.400 20 1.250 Interest Withdrawals Cheque 1784 Cheque 1935 Cheque 975 Cheque 1112 Withdrawals 1.900 Error 19 50 EFT Rent 900 NSF Cheque 900 578 1.500 Reconciled Balance 19.038 Reconciled Balance 19.038 Additional Information: this relates to the payment of an accounts payable. A-The company's bookkeeper made an error B-The bank collection was a note receivable. The note included principal of $1,100 and interest of $300 Requirements Prepare journal entries for the above bank reconciliation (11 marks) 1)