need journal entries for part C from part A

On May 31. Sandhill Games Ltd received its bankstatement from the East Coast Savings Bankshowing that Sandhill had a balance of $13,000. The company's general ledger showed a cash balance of $9,375 at that date. A comparison of the bank statement and the accounting records revealed the following information: 1. A cheque from one of Sandhill's customers in the amount of $1.100 that had been deposited during the last week of May was returned with the bank statement as NSF. 2. Bankservice charges for the month were $50. 3. The company had written and malied out cheques with a value of $4,760 that had not yet cleared the bank. 4. Cheque 4791 , which was a payment for advertising expenses of $450, was incorrectly recorded in the general ledger 35$540. 5. During the month, one of Sandhil's customers paid its account using an electronic funds trarsfer. The payment was for $2,625 6. The cash receipts for May 31 amounted to $2.700 and had been deposited in the night dropslot at the bank an the evering of May 31. These were not reflected on the bankstatement for May. Prepare the journal entries necessary as a result of the bank reconciliation prepared in part"a." (Credit occount titles are outomaticolly indented when amount is entered. Do not indent monually. If no entry is required, select "No Entry" for the acconunt tities and enter O for the amounts, List all debit entries before credit entries.)