please help with section b. ive gotten some of it but need help with the rest of it.

The following information pertains to Sheridan Video Company. 1. 2. 3. Cash balance per bank, July 31, $7.943. July bank service charge not recorded by the depositor $ 37. Cash balance per books, July 31, $ 7.964 Deposits in transit, July 31. $ 1.840. Bank collected $ 1.240 note for Sheridan in July, plus interest $ 45, less fee $ 29. The collection has not been recorded by Sheridan, and no interest has been accrued. Outstanding checks, July 31. $ 600. 4. 5. 6. (b) Journalize the adjusting entries at July 31 on the books of Sheridan Video Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation Debit Credit July 31 Notes Receivable 1240 Interest Receivable 45 29 (To record the collection of the note.) July 31 Bank Charge Expense 37 Cash 37 (To record the bank service charge.)