Need help with the highlighted portion of the general journal. Parts C and D.

Part 1a. Prepare bank reconciliation. (Data is a right.) HAPPY COMPANY Bank Reconciliation 4/30/XXX1 $ Bank statement balance Add: Deposit in Transit $22,000 27,840 8,000 Deduct: Outstanding check 8 Error in posting 25,000 24,000 100 1,000 Adjusted bank balance Information Needed for Bank Reconciliation 27,840 Cash balance in general ledger on company's books Bank statement balance 5,000 Outstanding checks: No. 8 Error on Check No. 2 for rent: Amount entered in books as debit to Prepaid Insurance 8,000 Actual amount 900 Error on Check No. 4 for salaries: Amount entered by bank 23.940 Correct! Actual amount Bank collected accounts receivable for Happy: 22,000 Total collected by bank Collection fee charged by bank 2,000 NSF check from client: 1,000 Amount of NSF check NSF fee charged by bank Bank service charge 1,000 Deposit not yet credited by bank (April 20) 60 Note: Three blanks are given for each section of the bank 23,940 Correct! reconciliation; however, for some of the sections, you may only have one or two entries. $ 2,000 30 Book balance Add: Bank collection of Accounts Receivable Error in posting 1,000 10 20 5,000 Deduct: NSF Check Bank charges Adjusted book balance Credit Part 1b: Prepare adjusting entries for the bank reconciliation. YOU'VE DONE IT! General Journal Date Debit a. Adjusting entry for collection by bank. Cash in Bank Correct! 1,970 Miscellaneous Expense Correct! Accounts Receivable Correct! 30 2,000 Correct! Correct! Use the following account titles for the bank Correct! reconcilation adjusting entries. Accounts Receivable Cash in Bank Correct! Miscellaneous Expense Correct! Prepaid Rent b. Adjusting entry for error. Cash in Bank Prepaid Rent 1,000 Correct! Correct! 1,000 C. Adjusting entry for NSF check. Accounts Receivable Cash in Bank 1,000 Correct! Correct! 1,000 Try again! Try again! Adjusting entry for bank charge(s). Miscellaneous Expense Cash in Bank 30 Correct! Correct! Try again! Try again! 30