please help me with this question for my accounting class. Full question

Question 2 (10 points) Alpha Company had the following banking information from its bank statement dated July 31, 2017: Item Cash Balance per Bank (7/3/17) Bank Service Charges Collection of Note Receivable from Mr. Yankee including the interest of $145 Customer (Mr. Welcher) returned check NSF Amount $3,350 75 3,145 225 The following additional information was determined from a review of the cash payments & receipts and the check register for Alpha Company: 1. The following checks had not cleared the bank as paid: Date 5/25/17 7/15/17 7/30/17 1005 1025 1030 Accounts Payable Bravo Office Supply Store Zulu Electric Company Bravo Office Supply Store Amount $250 1,900 250 2. The following information was recorded in Alpha's cash receipts ledger and have not yet been recorded in the bank statements: Date 5/25/17 7/31/17 7/31/17 7/31/17 Item Store Cash Sales Store Cash Sales Checks From Store Sales Cash Balance per General Ledger (7/31/17) Amount $200 200 5,500 4,005 Prepare, the compound general journal entry (without explanation) needed to record the adjustments required to reconcile the July 31st cash book balance to the adjusted bank balance. If no entry is required then write "No Entry Required." Format General Journal Date Accounts Debit Credit