Please answer to this question from the beggining .I answer some of them but I am not sure they are correct.

The following information is for Sheridan Video Company:

1.		Cash balance per bank, July 31, $7,400.
2.		July bank service charge not recorded by the depositor, $28.
3.		Cash balance per books, July 31, $7,450.
4.		Deposits in transit, July 31, $1,300.
5.		Bank collected $700 note for Sheridan in July, plus interest $40, less fee $32. The collection has not been recorded by Sheridan, and no interest has been accrued.
6.		Outstanding cheques, July 31, $570.

SHERIDAN VIDEO COMPANY Bank Reconciliation July 31 Cash balance per bank statement 07 7,400 Add C Deposits in transit 1,300 8700 Less Outstanding cheques 570 Adjusted cash balance per bank $ 8130 Cash balance per books V $ 7.450 Add Collection of note receivable $ 700 Bank service charge 40 740 8190 Less Bank service charge 28 Adjusted cash balance per books 8126 Journalize the adjusting entries at July 31 on the books of Sheridan Video Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts.) No. Account Titles and Explanation Debit Credit July 31 Cash Accounts Receivable (To record the bank service charge) July 31 Bank Charges Expense Cash cas (To record the collection of the note)