please help with #2

On October 31, 2021, Damon Company's general ledger shows a checking account balance of $8,403. The company's cash receipts for the month total $74,360, of which $71,305 has been deposited in the bank. In addition, the company has written checks for $72,473, of which $71,018 has been processed by the bank. The bank statement reveals an ending balance of $11,873 and includes the following items not yet recorded by Damon: bank service fees of $170, note receivable collected by the bank of $5,200, and interest earned on the account balance plus from the note of $420. After closer inspection, Damon realizes that the bank incorrectly charged the company's account $380 for an automatic withdrawal that should have been charged to another customer's account. The bank agrees to the error. Required: 1. Prepare a bank reconciliation to calculate the correct ending balance of cash on October 31, 2021. (Amounts to be deducted should be indicated with a minus sign.) Answer is complete and correct. DAMON COMPANY Bank Reconciliation October 31, 2021 Bank's Cash Balance Company's Cash Balance Per general ledger Per bank statement $ 11,873 s 8,403 420 3,055 Interest eamed Deposits outstanding Check outstanding Bank orror (1,455) Note received 5,200 380 Service foes (170) Bank balanco por reconciliation $ 13,853 Company balance per reconciliation $ 13.853 2. Record the necessary entries to adjust the balance for cash. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. No Date General Journal Debit Credit 1 October 31, 2021 Interest Receivable 420 Notes Receivable 5,200 Cash 5,620 2 October 31, 2021 Service Fee Expense 170 Cash 170