Please help with questions 1, and 2

The following information is available for Lewis Ltd. regarding its bank transactions for the month of July 20X5: Unadjusted balance per books July 31 $2,905 Unadjusted balance per bank statement July 31 11,900 1) Cheques written in July but still outstanding, $6,000. 2) Cheques written in June but still outstanding, $3,500. 3) Deposits of July 30 not yet recorded by bank, $6,000. 4) A customer's cheque for $800 was returned by the bank as NSF. 5) Cheque \#210 was correctly issued by Lewis for $594, but incorrectly entered in the general journal as a payment on account for $449. 6) Bank service charge for July was $50. 7) A payment on account to a vendor (Cheque \#318) was incorrectly entered in the general journal and posted to the general ledger as $824. However, Lewis correctly prepared the cheque for $284. The cheque cleared the bank in July. 8) Electronic collections on account totaled $6,350 and have not yet been recorded by the company. Required: 1. Prepare a bank reconciliation for Lewis Ltd. at July 31. 2. Prepare journal entries as required. The following information is available for Lewis Ltd. regarding its bank transactions for the month of July 20X5: Unadjusted balance per books July 31 $2,905 Unadjusted balance per bank statement July 31 11,900 1) Cheques written in July but still outstanding, $6,000. 2) Cheques written in June but still outstanding, $3,500. 3) Deposits of July 30 not yet recorded by bank, $6,000. 4) A customer's cheque for $800 was returned by the bank as NSF. 5) Cheque \#210 was correctly issued by Lewis for $594, but incorrectly entered in the general journal as a payment on account for $449. 6) Bank service charge for July was $50. 7) A payment on account to a vendor (Cheque \#318) was incorrectly entered in the general journal and posted to the general ledger as $824. However, Lewis correctly prepared the cheque for $284. The cheque cleared the bank in July. 8) Electronic collections on account totaled $6,350 and have not yet been recorded by the company. Required: 1. Prepare a bank reconciliation for Lewis Ltd. at July 31. 2. Prepare journal entries as required