need help with these 3 questions plz for accounting. last 2 pics are of the same probelm, need help creating a journal table

Entries for Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Creative Design Co. for August 20Y6: 1. Cash balance according to the company's records at August 31,$22,420. 2. Cash balance according to the bank statement at August 31,$23,360. 3. Checks outstanding, $4,550. 4. Deposit in transit not recorded by bank, $3,650. 5. A check for $340 in payment of an account was erroneously recorded in the check register as $430. 6. Bank debit memo for service charges, $50. Journalize the entries that should be made by the company that (a) increase cash and (b) decrease cash. a. 20 Y Aug. 31 b. Aug. 31 Bank Reconciliation The following data were accumulated for use in reconciling the bank account of Creative Design Co. for August 20Y6: 1. Cash balance according to the company's records at August 31,$15,230. 2. Cash balance according to the bank statement at August 31,$16,150. 3. Checks outstanding, $3,090. 4. Deposit in transit, not recorded by bank, $2,480. 5. A check for $480 in payment of an account was erroneously recorded in the check register as $840. 6. Bank debit memo for service charges, $50. a. Prepare a bank reconciliation, using the format shown in Exhibit 13. Feedback a. Set up two sections: one for the company cash account section and the other for the bank balance section. Determine the effect of the data on each section. Recall that when you are finished, the adjusted balances in the bank and company sections of the reconciliation must be equal. If not, an item has been overlooked or treated in error. b. If the balance sheet were prepared for Creative Design Co. on August 31, what amount should be reported for cash? $ c. Must a bank reconciliation always balance (reconcile)? Prepare journal entries for each of the following (Refer to the Chart of Accounts for exact wording of account titles): Instructions a. On July 1 , issued a check to establish a petty cash fund of $745. b. The amount of cash in the petty cash fund is $102. Issued a check to replenish the fund, based on the following summary of petty cash receipts: store supplies, $506, and miscellaneous selling expense, $86. Record any missing funds in the cash short and over account. Chart of Accounts CHART OF ACCOUNTS General Ledger ASSETS REVENUE 110 Cash 410 Sales 111 Petty Cash 610 Interest Revenue 120 Accounts Receivable 131 Notes Receivable EXPENSES 132 Interest Receivable 510 Cost of Merchandise Sold 141 Merchandise Inventory 515 Credit Card Expense 145 Office Supplies 516 Cash Short and Over 146 Store Supplies 520 Salaries Expense 151 Prepaid Insurance 531 Advertising Expense 181 Land 532 Delivery Expense 191 Office Equipment 533 Insurance Expense 192 Accumulated Depreciation-Office 534 Office Supplies Expense Equipment 535 Rent Expense 193 Store Equipment 536 Repairs Expense 194 Accumulated Depreciation-Store 537 Selling Expenses Equipment 538 Store Supplies Expense 561 Depreciation Expense-Olfice LIABILITIES Equipment 210 Accounts Payable 562 Depreciation Expense-Store 221 Notes Payable Equipment 222 Interest Payable 591 Miscellaneous Administrative 231 Salaries Payable Expense 241 Sales Tax Payable 592 Miscellaneous Selling Expense 710 Interest Expense EQUITY 310 Common Stock 311. Retained Earnings 312 Dividends