please help !

Harrison Company maintains a checking account at the First National City Bank. The bank provides a bank statement along with canceled checks on the last day of each month. The July 2018 bank statement included the following information: $ Balance, July 1, 2018 Deposits Checks processed Service charges NSF checks Monthly loan payment deducted directly by bank from account (includes $970 in interest) Balance, July 31, 2018 57,053 180, 600 (193, 710) (30) (1,750) (3,870) $ 38,293 The company's general ledger account had a balance of $40,293 at the end of July. Deposits outstanding totaled $7,400 and all checks written by the company were processed by the bank except for those totaling $8,530. In addition, a $3,100 July deposit from a credit customer was recorded as a $310 debit to cash and credit to accounts receivable, and a check correctly recorded by the company as a $30 disbursement was incorrectly processed by the bank as a $300 disbursement. Required: 1. Prepare a bank reconciliation for the month of July. 2. Prepare the necessary journal entries at the end of July to adjust the general ledger cash account. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare a bank reconciliation for the month of July. Bank Balance to Corrected Balance Balance per bank statement Corrected cash balance Book Balance to Corrected Balance Balance per books Corrected cash balance 115 Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare the necessary journal entries at the end of July to adjust the general ledger cash account. (If transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record transaction to correct error in recording cash receipt from credit customer Note: Enter debits before credits. Event General Journal Debit Credit Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare the necessary journal entries at the end of July to adjust the general ledger cash account. (If transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the credits to cash revealed by the bank reconciliation. Use the miscellaneous expense account to record the bank service charges. Note: Enter debits before credits. Event General Journal Debit Credit