(Part A) Hello, If anyone can help with this accounting question that would be amazing.

Part A

Timmins Company of Emporia, Kansas, spreads herbicides and applies liquid fertilizer for local farmers. On May 31, 2020, the company's Cash account per its general ledger showed a balance of $7,608.00. The bank statement from Emporia State Bank on that date showed the following balance. Emporia State Bank Checks and Debits XXX Deposits and Credits Daily Balance 5-31 8,116.80 XXX A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1. 2. 3. 4. The statement included a debit memo of $30 for the printing of additional company checks. Cash sales of $780.96 on May 12 were deposited in the bank. The cash receipts entry and the deposit slip were incorrectly made for $830.96. The bank credited Timmins Company for the correct amount. Outstanding checks at May 31 totaled $447.35, and deposits in transit were $1,972.55. On May 18, the company issued check No. 1181 for $695 to H. Moses, on account. The check, which cleared the bank in May, was incorrectly journalized and posted by Timmins Company for $659. $3,000 was collected by the bank for Timmins Company on May 31 through electronic funds transfer. Included with the canceled checks was a check issued by Tomins Company to C. Pernod for $360 that was incorrectly charged to Timmins Company by the bank. On May 31, the bank statement showed an NSF charge of $490 for a check issued by Sara Ballard, a customer, to Timmins Company on account. 5. 6. 7. Prepare the bank reconciliation at May 31, 2020. (List items that increase cash balance first.) SWIFTY COMPANY Bank Reconciliation May 31, 2020 Cash Balance Per Bank Statement $ 8116.80 Add : Deposits in Transit 1972.55 Bank Error-Tomins 360 2332.55 10449.35 Less : Outstanding Checks 447.35 i Adjusted Cash Balance Per Bank $ 10002 Cash Balance Per Books $ 7608 Add Electronic Funds Transfer Received V 3000 10608 Less V: NSF Check 490 i Error in May 12 Deposit 50 i Error in Recording Check No.1181 36 i Check Printing Charge 30 i 606 i Adjusted Cash Balance Per Books $ 10002 Prepare the necessary adjusting entries for Timmins Company at May 31, 2020. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Debit Credit Date Account Titles and Explanation May 31 (To record receipt of electronic funds transfer) May 31 (To record NSF check) May 31 (To correct error in deposit check) May 31 (To correct error in recording check) May 31 (To record bank service charge)