Only 3 rows need help. what should I write on the second-row and third-row errors?

Sunland Wyatt is unable to reconcile the bank balance at January 31. Sunland's reconciliation is as follows. Cash balance per bank $3,710.71 Add: NSF cheque 480.08 Less: Bank service charge 21.01 Adjusted balance per bank $4,169.78 Cash $4,191.98 Less: Deposits in transit 690.19 Add: Outstanding cheques 710.01 Adjusted balance per books $4,211.80 Cash balance per bank statement 3710.71 Add Deposits in transit 690.19 4400.9 Less Outstanding cheques 710.01 i Adjusted cash balance per bank $ 3690.89 Cash balance per books $ 4191.98 Less Bank service charge $ 21.01 i NSF cheque 480.08 i 501.09 i Adjusted cash balance per books LA 3690.89 Journalize the entries required by the reconciliation. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts.) Date Account Titles and Explanation Debit Credit Jan. 31 Accounts Receivable 480.08 Cash 480.08 Bank Charges Expense 21.01