please do it right

On August 31, 2024, Cullumber Company had a cash balance per its books of $26,450. The bank statement on that date showed a balance of $17,260. A comparison of the bank statement with the Cash account revealed the following. 1. The August 31 deposit of $17,150 was not included on the August bank statement. 2. The bank statement shows that Cullumber received EFT deposits from customers on account totalling $2,230 in August. Cullumber has not recorded any of these amounts. 3. Cheque 1673 for $1,470 was outstanding on July 31 . It did not clear the bank account in August. All of the cheques written in August have cleared the bank by August 31, except for cheque 1710 for $2,340, and 3712 for $2,650. 4. The bank statement showed on August 29 an NSF charge of $688 for a cheque issued by R. King, a customer, in payment of their account. This amount included an $9 service charge by Cullumber's bank. The company's policy is to pass on all NSF service charges to the customer. 5. Bank service charges of $27 were included on the August statement. 6. The bank recorded cheque #705 for $116 as $161. The cheque had been issued to pay for a building repair. Cullumber had correctly recorded the cheque CULLUMBER COMPANY Bank Reconciliation A $ 3 . 5 Prepare the necessary entries required by the reconciliation on August 31. (Credit account titles are automotically indentcd when the amount is entered. Do not indent manually. If no entry is required, select "Na Entry" for the account titiesand Prepare the necessary entries required by the reconciliation on August 31. (Credit account titbes are automatically indented when the amount is entered, Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts, List all debit entries before credit entries.)