need help with the last part

entory Current Attempt in Progress (2) Culver Kayak Company's bank statement for the month of September showed a balance per bank of $7,090. The company's Cath account in the general ledger had a balance of $5.733 at September 30. Other Information is as follows: (1) Cash receipts for September 30 recorded on the company's books were $6,080 but this amount does not appear on the bank statement The bank statement shows a debit memorandum for $63 for check printing charges (3) Check No. 119 payable to Blacque Company was recorded in the cash payments journal and cleared the bank for $238.A review of the accounts payable subsidiary ledper shows a $45 credit balance in the account of Blacque Company and that the payment to them should have been for $283 (4) The total amount of checks still outstanding at September 30 amounted to 54.900, 15) Check No. 148 was correctly written and paid by the bank for $405. The cash payment journal reflects an entry for Check No. 148 as a debit to Accounts Payable and credit to Cashin Bank for $450 (6) The bank returned an NSF check from a customer for $530 17) The bank included a credit memorandum for $2.955 which represents collection of a customer's note by the bank for the company, principal amount of the note was $2.790 and interest was 5165. Interest has not been accrued Bank Reconciliation September 30 Cash Balance Per Bank 7000 Add: Deposit in Transit 010 13:30 Outstanding Check 400 Adjusted Cash Balance Per Bank Cash Balance Per Boots Add 35 Accounts Payable Error 2955 Collection of Not and interest 3000 Less Check Printing NSF Check 530 593 Adjusted Cash Balance Per Books e Textbook and Media Solution Prepare any adjusting entries necessary as a result of the bank reconciliation. (Credit account dides are otomotcil dented when the amount is entered. Do not Indent manually. List all debit entries before credit entries) Date Account Titles and Explanation Debit Credit Sept. 30 (To correct error in recording Check No. 148) 30 | (To record collection of not receivable and interest by the bank) 30 30 (To record collection of note receivable and interest by the bank) 30 (To record check printing charges) 30 (To record NSF check)