Prepare journal entries for bank reconciliation based on the following bank reconciliation prepare the journal entries

Carmen Lui Associates Bank Reconciliation July 31, 20 - - Bank statement balance, July 31 $3 3 1 6 80 Add deposits in transit $ 3 0 0 00 1 1 8 00 4 1 8 00 $3 7 4 80 Deduct outstanding checks: No. 296 S 4 2 4 20 No. 299 2 2 60 No. 301 3 9 90 4 8 6 70 Adjusted bank balance $3 2 4 8 10 Book balance, July 31 $3 7 0 0 50 Add error on Check No. 291* 2 7 60 $3 7 2 8 10 Deduct: NSF check $ 4 6 8 00 Bank service charge 1 2 00 4 8 0 00 Adjusted book balance $3 2 8 10 *Accounts Payable was debited in original entry