need help in all journal entries

Complete Trousers.com's bank reconciliation. Start by preparing the book portion of the reconciliation and then complete the reconciliation by do not select a label or enter a zero.) Trousers.com Bank Reconciliation as of July 31, 201X Checkbook balance Bank balance Checkbook balance $ 9,463 Bank balance $ 8,200 Add: Add: Proceeds of a Note Less Bank Charge 1,032 Deposits in Transit 2,500 10,495 $ 10,700 Deduct: Deduct: Debit Card Transaction 1,270 25 1,295 Check No. 122 Bank Service Charge 770 Check No. 130 730 1,500 $ 9,200 Reconciled balance $ 9,200 Reconciled balance More Info a. C. Checks outstanding: no. 122, $770, no. 130, $730. b. Deposits in transit, $2,500. Trousers.com forgot to record a $1,270 equipment purchase made with a debit card. d. Bank service charges, $25. Thousand Island Bank collected a note for Trousers.com, $1,040, less an $8 collection fee. e. Print Done k - Problems Question 1, P6A-1 (simil... Part 3 of 5 HW Score: 29.41%, 9.41 of 32 points Points: 9.41 of 16 nd Bank indicating a bank balance of $8,200. Based on Trousers.com's check stubs, the ending checkbook balance was $9.463. Your task is to pa following information (journalize entries as needed) .... ng the book portion of the reconciliation and then complete the reconciliation by completing the bank portion. (If a box is not used in the table, le rs.com as of July 31, 201X Bank balance $ 8,200 9.463 Bank balance Add: 2,500 1,032 Deposits in Transit Journalize entries from the bank reconciliation as needed. (Record debits first, then credits. Exclude explanations from journal entries.) Journalize the note collected by Thousand Island Bank. Journal Entry Date Account Titles PR Dr. Cr. July 31 Cash 1,032