need help with the bank reconciliation portion.

a. Received $2,500 cash on 1/1 from customers on account for recording services completed in December b. Wrote checks on 12 totaling $4,000 for amounts owed on account at the end of December c. Purchased and received supplies on account on 1/3, at a total cost of $200. d. Completed $4,000 of recording sessions on 1/4 that customers had paid for in advance in December e. Received $5,000 cash on 1/5 from customers for recording sessions started and completed in January. f. Wrote a check on 1/6 for $4,000 for an amount owed on account g. Converted $1,000 of cash equivalents into cash on 117. h. On 1/15, completed EFTs for $1,500 for employees' salaries and wages for the first half of January i. Received $3,000 cash on 1/31 from customers for recording sessions to start in February Required: 1. Prepare journal entries for the January transactions. Review the General Ledger' and the unadjusted 'Trial Balance effect of the transactions on the account balances. 2. Prepare journal entries for items - (n) from the bank reconciliation The bank deducted $500 for an NSF check from a customer deposited on January 5. k The check written January 6 has not cleared the bank, but the January 2 payment has cleared. 1. The cash received and deposited on January 31 was not processed by the bank until February 1. m. The bank added $5 cash to the account for interest eamed in January n. The bank deducted $5 for service charges. 3. Prepare adjusting journal entries on 1/31 in General Journal Tab. (these are shown as items 15-21). 6. Depreciation for the month is $200. p. Salaries and wages totaling $1,500 have not yet been recorded for January 16-31. 1 of 1 !!! Next earch a. Received $2,500 cash on 1/1 from customers on account for recording services completed in December b. Wrote checks on 12 totaling $4,000 for amounts owed on account at the end of December c. Purchased and received supplies on account on 1/3, at a total cost of $200. d. Completed $4,000 of recording sessions on 1/4 that customers had paid for in advance in December e. Received $5,000 cash on 1/5 from customers for recording sessions started and completed in January. f. Wrote a check on 1/6 for $4,000 for an amount owed on account g. Converted $1,000 of cash equivalents into cash on 117. h. On 1/15, completed EFTs for $1,500 for employees' salaries and wages for the first half of January i. Received $3,000 cash on 1/31 from customers for recording sessions to start in February Required: 1. Prepare journal entries for the January transactions. Review the General Ledger' and the unadjusted 'Trial Balance effect of the transactions on the account balances. 2. Prepare journal entries for items - (n) from the bank reconciliation The bank deducted $500 for an NSF check from a customer deposited on January 5. k The check written January 6 has not cleared the bank, but the January 2 payment has cleared. 1. The cash received and deposited on January 31 was not processed by the bank until February 1. m. The bank added $5 cash to the account for interest eamed in January n. The bank deducted $5 for service charges. 3. Prepare adjusting journal entries on 1/31 in General Journal Tab. (these are shown as items 15-21). 6. Depreciation for the month is $200. p. Salaries and wages totaling $1,500 have not yet been recorded for January 16-31. 1 of 1 !!! Next earch