Need Help with these last Journal Entries Please Everything Else is right

The cash account of Vaughn Co. showed a ledger balance of $17,222.54 on June 30, 2020. The bank statement as of that date showed a balance of $18,260. Upon comparing the statement with the cash records, the following facts were determined. 1. 2. 3. 4. There were bank service charges for June of $110. A bank memo stated that Bao Dai's note for $5,280 and interest of $158.40 had been collected on June 29, and the bank had made a charge of $24.20 on the collection. (No entry had been made on Vaughn's books when Bao Dai's note was sent to the bank for collection.) Receipts for June 30 for $14.916 were not deposited until July 2. Checks outstanding on June 30 totaled $9,398.62. The bank had charged the Vaughn Co's account for a customer's uncollectible check amounting to $1,114.08 on June 29. A customer's check for $396 (as payment on the customer's Accounts Receivable) had been entered as $264 in the cash receipts journal by Vaughn on June 15. Check no. 742 in the amount of $491 had been entered in the cash journal as $419, and check no. 747 in the amount of $256.08 had been entered as $2,560.80. Both checks had been issued to pay for purchases and were payments on Vaughn's Accounts Payable. 5. 6. 7. Prepare a bankreconciliation dated June 30, 2020. proceeding to a correct cash balance. (Enter answers to 2 decimal places, eg. 125.62.) VAUGHN CO. Bank Reconciliation June 30, 2020 Balance per bank 18260 Add V: Deposits in transit 14916 Less : Outstanding checks 9398.62 i Correct cash balance $ 23777.38 Balance per books $ 17222.54 Add: Error In recording deposit $ 132 Note collection 5438.4 Error on check no. 747 2304.72 7875.12 25097.66 Less: Bank service charges 134.2 Error on check no. 742 72 i NSF check 1114.08 1320.28 i Correct cash balance $ 23777.38 Prepare entries necessary to make the books correct and complete. Use Office Expense account for bank service charges. (Enter answers to 2 decimal places, eg. 125.62. If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Cash Accounts Receivable Accounts Payable Notes Recevable Interest Revenue (To record increases to cash) Accounts Receivable Accounts Payable Office Expense Cash (To record decreases to cash)