Requirement 3 / Need help

Requirement 2. Journalze any transactions required from the bank reconcliation. (Record debins frst. then credta. Seiect the explanation on the last line of the joumal entry tatie.) Begin by joumaizing the EFT bank collection on account from Tee Time (a customer). Next record the interest eamed. Record the EFT payment to Print Check. Next recond the interest eamed Rocord the CFI payment to Print Check Resord the EFT payment to Natural Energy Fecord the bank servise charges. Aequirement 3. Compulte the adjusted account balance for the Cash T-acosunt, and denote the balance as End. Bal. Dots the aduasted balance of the Cash T-account match the adjusted book balatce on the bark feconcitation? Start by computing the adjusled aseourt balmse for the Cash T-mocouet initer the unadusted balance alang with a rex three lnes of the T-bcoount an needed. Finaly, post the anfustad balance of the account, aiong wet a "Mar. 3t End. Bul- "reference on De final line of the T-aceeurt) Requirement 3. Compute the adjusted account balance for the Cash T-account, and denote the balance as End. Bal. Does the adjusted balance of the Cash T-account match the adjusted book balance on the bank reconciliation? Start by computing the adjusted account balance for the Cash T-account. (Enter the unadjusted balance along with a "Mar. 31 Unadj. Bal," reference on the first line of the T-account. Post the adjusting entries, along with the appropriate references (i.e., use a "Mar. 31 (a)" reference to post adjusting entry (a) from Requirement 2, and so on), using the next three lines of the T-account as needed. Finally, post the adjusted balance of the account, along with a "Mar. 31 End. Bal," reference on the final line of the T-account.)