please help im confused

therns on Comparyys Bank Stabernent. The following items may appear on a bank statement: 1. Bark correction of an error trom posting another customer's check (disbursement) to the compary's account 2. ETT deDost 3. Lean proceeds 4. NSF check fcteck by wish. The folowing data were gathered to use in reconciling the bank aocount of Donovan Company: Required: a. What is the acfusted balance on the bank reconcilation? b. On March 1, Joumalize any necessary entries for Donovan Campany based on the bank reconcilation. Refer to the chart of accounts for the exact wording of the account titles. CNOW joumals do not use wnes for foumal explanations. Every ine on a joumal page is used for debit or credit entries. CNOW joumals will automatically indent a credit entry when a crodit amount is entered. a. What is the adjusted balance on the bank reconciliation? Bank reconciliation Chart of Acoounts CMART GF ACCOUNTS Donovan Cempany General Ledger ASSETS REVENUE 110 Gash 410 Ssles 111 Petty Cash 610 interest Revenue 120 Accounts Receirable 131 Notes Fecentrable EXPENSES 132 frcerest Ricetvable 510 Cost of Merchandise Sold 141 Merchandise Imventory 515 Credt Card Expense 145 Ofice Supplies 516 Cash Short and Over 146 Store Supples , 520 Salares dxpense 151. Prepaid insurance 531 Advertising Expenee 181 Land 532 Delivery Expense 191 Cthce Equipment 533 Insurance Expesse 192 Accumulated Depreciation-Office Equipmert 534 Othice Supplies Expense 193. Store Equipment 535 Rent Expense Instructions Starting question Chart of Accounts Journal Chart of Accounts 151 Prepaid Insurance S1 Aaverusing texpense 181 Land 532 Delivery Expense 191 Office Equipment 533 Insurance Expense 192 Accumulated Depreciation-Office Equipment 534 Office Supplies Expense 193 Store Equipment 535 Rent Expense 194 Accumulated Depreciation-Store Equipment 536 Repairs Expense 537 Selling Expenses LIABILITIES 538 Store Supplies Expense 210 Accounts Payable 561 Depreciation Expense-Office Equipment 221 Notes Payable 562 Depreciation Expense-Store Equipment 222 Interest Payable 590 Miscellaneous Expense 231. Salaries Payable 710 Interest Expense 241 Sales Tax Payable EQUITY 310 Owner, Capital 311 Owner, Drawing lank reconciliation insirustiona starting queaton Chart of Acooimtin Journal Journa Mat 1 jouksu ACCOUNTING LQuatice beycrartios post ex 1 (1) 1