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Nicole's Getaway Spa $($NGS$)$ continues to grow and develop. Nicole is now evaluating a computerized accounting system and needs your help in understanding how source documents inform accounting processes. She also needs some help reconciling NGS$\text{'}$s bank account.

$3.$ Prepare journal entries for items $($a$)$ to $(f)$ from the bank reconciliation. $($If no entry is required for a transaction$/$event$,$ select $"$No Journal Entry Required" in the first account field.$)$

a$.$ The bank deducted $$420$ for an NSF check from a customer deposited on December $22$

b$.$ NGS has written checks totaling $$5,000$ that have not yet cleared the bank.

c$.$ The bank added $$25$ cash to the account for interest earned in December.

d$.$ NGS made a $$4,900$ deposit on December $31,$ which will be recorded by the bank in January.

e$.$ The bank deducted $$25$ for service charges.

f$.$ NGS wrote a check to a supplier on account for $$200$ but mistakenly recorded it as $$20.$