Please help me. Thank you

On September 30, Begonia Company's bank reconciliation showed a $880 deposit in transit and outstanding checks #1114, $510, #1118, $760; and #1119, $695. During the month of October, Begonia Company recorded the following cash receipt and cash payment transactions in the general ledger. At the end of October, the following bank statement was received: During the reconciling process, it was determined that check #1121.correctly written for $485 for the purchase of office supplies, was incorrectly journalized and posted as $458. Required: A. Prepare a bank reconciliation on October 31. B. Give the adjusting journal entries required on October 31