please solve and complete the following charts ASAP.

On August 31, 2021, Sunland Company had a cash balance per is books of $26,920. The bank statement on that date showed a balance of $16,380. A comparison of the bank statement with the Cash account revealed the following. 1. The August 31 deposit of $17,730 was not included on the Augustbank statement 2. The bank statement shows that Sunland received EFT deposits from customers on account totalling $2,290 in August, Sunland has not recorded any of these amounts 3. Cheque #673 for $1,040 was outstanding on July 31. It did not clear the bank account in August. All of the cheques written in August have deared the bank by August 31, except for cheque #710 for $2,5 and #712 for $2,300. 4. The bank statement showed on August 29 an NSF charge of $904 for a cheque issued by R. Dubai, a customer, in payment of their account. This amount included an $12 service charge by Sunland's bank The company's policy is to pass on all NSF service charges to the customer 5. Bank service charges of $28 were included on the August statement. 6. The bank recorded cheque #705 for $168 as $186. The chaque had been issued to pay for freight out on a sale. Sunland had correctly recorded the cheque Prepare a bank reconciliation at August 31. (List items that increase balance as per bank & books first.) SUNLAND COMPANY Bank Reconciliation August 31, 2021 August 31, 2021 $ $ S $ Prepare the necessary adjusting entries on August 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the countries and enter for the amounts) Debit CE Date Account Titles and Explanation Aug. 31 [To record dectronic receipt from customer on account) Aug. 31 To record NSF cheque & bank service charge expense) LINK TO TEX