need help

More info The statement shows an ending balance of $740. Listed on the statement are an EFT rent collection of $310, a service charge of $8, two NSF checks totaling $110, and an $11 charge for printed checks. In reviewing his cash records. Farmsdale identifies outstanding checks totaling $609 and a December 31 deposit in transit of $1,770. During December, he recorded a $230 check for the salary of a part-time employee as $23. Farmsdale's Cash account shows a December 31 cash balance of $1,927. Bank reconciliation Turn and Spin USA Bank Reconciliation December 31, 2021 Bank: Balance, December 31 Add: Deposit in transit Less: Outstanding checks Adjusted bank balance \begin{tabular}{rr} $ & 740 \\ & 1,770 \\ \hline 2,510 \\ (609) \\ \hline$1,901 \\ \hline \hline \end{tabular} Books: Balance, December 31 Add: EFT collection - rent Less: Use the bank reconciliation provided to make the journal entries that Farmsdale should record on December 31 to update his Cash account. Include an explanation for each entry. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) of the book error. Record the NSF checks returned by the bank. Journal Entry Date Credit Finally, make one entry to record both the sevice charge and the cost of printed checks. Date31