Journalize the entries required by the reconciliation at September 30, 2024, on Cullumber Companys 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 0 for the amounts. List all debit entries before credit entries.)\ \ Date\ Account Titles and Explanation\ Debit\ Credit\ Sept. 30\ enter an account title to record electronic fund transfer receipts and error on cheque number 212 on September 30\ enter a debit amount \ enter a credit amount \ enter an account title to record electronic fund transfer receipts and error on cheque number 212 on September 30\ enter a debit amount \ enter a credit amount \ enter an account title to record electronic fund transfer receipts and error on cheque number 212 on September 30\ enter a debit amount \ enter a credit amount \ (To record EFT receipts and error on Cheque No. 212.)\ Sept. 30\ enter an account title to record bank charges and non sufficient funds cheque on September 30\ enter a debit amount \ enter a credit amount \ enter an account title to record bank charges and non sufficient funds cheque on September 30\ enter a debit amount \ enter a credit amount \ enter an account title to record bank charges and non sufficient funds cheque on September 30\ enter a debit amount \ enter a credit amount \ (To record bank charges and NSF cheque.)