just need joirnal entry

Problem 9-90 (Algo) On March 31, 20X1, Home Decorating... On March 31, 20X1, Home Decorating Pavilion recelved a bank statement showing a balance of $9,690. The balance in the firm's checkbook and Cash account on the same date was $10,134. The difference between the two balances is caused by the items listed below. a. A $2,815 deposit made on March 30 does not appear on the bank statement. b. Check 358 for $455 issued on March 29 and Check 359 for $1,590 issued on March 30 have not yet been paid by the bank. c. A credit memorandum shows that the bank has collected a $1,200 note recelvable and interest of $120 for the firm. d. A service charge of $19 appears on the bank statement. e. A debit memorandum shows an NSF check for $495. (The check was issud by Dane Jaris, a credit customer.) 1. The firm's fecords indicate that Check 341 of March 1 was issued for $800 to pay the month's rent. However, the canceled check and the listing on the bank statement show that the actual amount of the check was $750. 9. The bank made an error by deducting a check for $530 issued by another business from the balance of Home Decorating Pavilion's account. Required: 1. Prepare a bank reconcillation statement for the firm as of March 31, 20X1. 2. Record entries for any items on the bank reconciliation statement that must be journalized. Journal entry worksheet A credit memorandum shows that the bank has collected a $1,200 note receivable and interest of $120 for the firm. Note: Enter debits before credits. Journal entry worksheet The firm's records indicate that Check 341 of March 1 was issued for $800 to pay the month's rent. However, the canceled check and the listing on the bank statement show that the actual amount of the check was $750. Note: Enter debits before credits. Journal entry worksheet 1 4 A debit memorandum shows an NSF check for $495. (The check was issued by Dane Jaris, a credit customer.) Note: Enter debits before credits. Journal entry worksheet A service charge of $19 appears on the bank statement. Note: Enter debits before credits