Please do the necessary correction of the following

The following information is for Ivanhoe Company in September: 1. Cash balance per bank, September 30, \$7,200. 2. Cash balance per books, September 30,$5,460. 3. Outstanding cheques, $2,930. 4. Bank service charge, $24. 5. NSF cheque from customer, $250. 6. Deposits in transit, $1,046. 7. EFT receipts from customers in payment of their accounts, \$76. 8. Cheque \#212 was correctly written and posted by the bank as $428. Ivanhoe Company had recorded the cheque as $482 in error. The cheque was written for the purchase of supplies. Journalize the entries required by the reconciliation at September 30, 2024, on Ivanhoe Company's books. (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 0 for the amounts. List all debit entries before credit entries.) Date Account Titles and Explanation Sept. 30 Debit Accounts Receivable (To record EFT receipts and error on Cheque No. 212.) Sept. 30 Accounts Receivable Bank Charges Expense (To record bank charges and NSF cheque.)