please create a journal entry for each transaction, 4 in total. thank you

this is an example of how they look.

E6-28 (Algo) Preparing Bank Reconciliation and Entries and Reporting Cash L06-4 The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $26,550 NSF checks-Betty Brown Bank service charges 57 Balance, September 30 Deposits $26,650 Balance $ 6,800 33,450 6,900 6,760 6,703 6,703 140 Sept. 1 Balance Sept. Deposits 6,800 28,300 Cash (A) Sept. Checks written 29,750 No outstanding checks and no deposits in transit were carried over from August; however, there are deposits in transit and checks outstanding at the end of September. Required: 1. Reconcile the bank account. 2. Prepare the journal entries that should be made as the result of the bank reconciliation 3. What should the balance in the Cash account be after the reconciliation entries? 4. What total amount of cash should the company report on the September 30 balance sheet? View transaction list X: Record the entry for deposits during September. 2 Record the entry for checks cleared during September. 3 Record service charges deducted from bank account. 4 Record entry for customer check returned due to insufficient funds. Journal entry worksheet