Please help with recording the journal entry, I have already completed and checked the Bank Reconciliation

Required information Problem 4-2A Prepare the bank reconciliation and record cash adjustments (L04-5) (The following information applies to the questions displayed below.) Oscar's Red Carpet Store maintains a checking account with Academy Bank. Oscar's sells carpet each day but makes bank deposits only once per week. The following provides information from the company's cash ledger for the month ending February 28, 2021. Date Deposits: 2/4 Amount $ 2,300 Checks: 1,900 2,800 3,700 1,200 $ 11,900 2/11 2/18 2/25 2/26-2/28 No. 321 322 323 324 325 Date 2/2 2/8 2/12 Amount $ 4,300 600 2,100 1,800 400 2/19 Cash receipts: 2/27 326 2/28 900 327 2/28 1,500 $11,600 Balance on February 1 Receipts Disbursements Balance on February 28 $ 6,400 11,900 (11,600) $ 6,700 Information from February's bank statement and company records reveals the following additional information: a. The ending cash balance recorded in the bank statement is $10,390. b. Cash receipts of $1,200 from 2/26-2/28 are outstanding. c. Checks 325 and 327 are outstanding. d. The deposit on 2/11 includes a customer's check for $400 that did not clear the bank (NSF check). e. Check 323 was written for $2,800 for advertising in February. The bank properly recorded the check for this amount f. An automatic withdrawal for Oscar's February rent was made on February 4 for $1,300. g. Oscar's checking account earns interest based on the average daily balance. The amount of interest earned for February is $160. h. In January, one of Oscar's suppliers, Titanic Fabrics, borrowed $5,200 from Oscar. On February 24, Titanic paid $5,350 ($5,200 borrowed amount plus $150 interest) directly to Academy Bank in payment for January's borrowing. i. Academy Bank charged service fees of $120 to Oscar's for the month. Problem 4-2A Part 1 Required: 1. Prepare a bank reconciliation for Oscar's checking account on February 28, 2021. (Amounts to be deducted should be indicated with a minus sign. Total entries to the same account together when entering in the bank reconciliation.) OSCAR'S RED CARPET STORE Bank Reconciliation February 28, 2021 Bank's Cash Balance Company's Cash Balance Per bank statement $ 10,390 Per general ledger Deposits outstanding 1,200 Note collected Checks outstanding (1,900) Interest on note Interest on account $ 6,700 5,200 150 160 NSF check EFT for rent (400) (1,300) (120) (700) Service fees Company error Bank balance per reconciliation $ 9,690 Company balance per reconciliation Problem 4-2A Part 2 2. Record the necessary cash adjustments. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Total entries to the same account together when entering in the journal entry worksheet.) Answer is not complete. No Transaction General Journal Debit Credit 1 1 Cash 5,350 X Notes Receivable 5,200 Interest Revenue 150 X 2 2 Service Fee Expense 120 Cash 120