please finish the charts where there are red x's. (ones i got wrong) thank you so much in advance!!!

Bank Reconciliation The bank reconciliation made by Winton, Inc., on August 31 showed: Deposit in transit of $1,170 Outstanding checks no.597 $650 no.603 $710 The reconciled cash balance on August 31 was $14,110 The following bank statement is available for September: 1 1 N 1 un 2 5 Bank Statement Winton, Inc. September 30 St. Louis, MO STATE BANK Date Deposits No. Date Charges Date Balance Sept. $1,170 597 Sept. $650 Aug. 31 $14,300 1,120 607 5 1,850 Sept. 14,820 5 850 608 1,100 15,940 9 744 609 9 552 13,840 15 585 610 640 13,200 17 1,540 611 17 488 13,392 25 1,028 612 15 815 15 13,162 30 680 614 25 920 17 14,214 NSF 29 973 29 14,322 SC 30 36 30 13,349 13,993 Item codes EC: Error Correction DM: Debit Memo CM: Credit Memo 00 8 9 30 75499 Item codes EC: Error Correction DM Debit Memo CM: Credit Memo SC Service Charge OD: Overdraft RT: Returned item IN: Interest Earned NSF. Non sufficient Funds A list of deposits made and checks written during September is shown below. Deposits Made Checks Written Sept $1,120 No. 607 51,850 4 850 608 1,100 8 744 609 552 12 585 610 540 16 1,540 611 488 244 1028 612 851 29 680 613 310 30 1,266 920 57,813 615 386 616 420 $7,517 The Cash in Bank account balance on September 30 was 514 406. In reviewing checks returned by the bank the accountant discovered that check No. 612 written for $815 for advertising expense, was recorded in the cash disbursements journal as 5851 The NSF check written for $973, which Winton deposited on September 24, was a payment on account from customer D. Walker, Required a. Prepare a bank reconciliation for Winton, Inc., at September 30. b. Prepare the necessary journal entries to bring the Cash in Bank account into agreement with the reconciled cash balance or Bank reconciliation Journal entries Ending Balance from Bank Statement Add: Deposits not credited by bank WINTON, INC. Bank Reconciliation September 30 13,993 Balance from General Ledger 1,266 Add: Check No. 612 for 15,259 recorded as $ 815 851 36 OX Less: NSF Check of D. Walker OX Less: Outstanding checks (list in numerical order) Check no. Amount 603 710 613 310 615 386 616 420 Reconciled Cash Balance Service charge 36 OX 1,826 13,433 Reconciled Cash Balance OX Check Type here to search g Credit Debit 0 x $ $ 0 0 0X General Journal Date Description Sept 30 Cash in Bank Advertising Expense To correct error in recording check 612. 30 Accounts Receivable Cash in Bank To reclassify NSF check as an accounts receivable. 30 Miscellaneous Expense Cash in Bank To record bank service charge. 0X 0 0 0 x 36 O 0 36 Check