journalize these transactions please

BANK RECONCILIATION GRANITE BAY JET SKI INCORPORATED JUNE 30 Book Balance: $81.841.77 Add: Interest Earned 63.80 Total $81.905.57 Deduct: Bank Service Charge $45.60 Credit Card Expense $338.35 $383.95 Reconciled Book Balance $81,521.62 Bank Balance: $70.919.23 Add: Late Deposit $11.225.00 Total $82,144.23 Deduct: Outstanding Checks Check No. 31235 $115.50 Check No. 31236 S409.06 S98.05 S622.61 Check No. 31237 $81,521.62 Reconciled Bank Balance