the 2nd picture is just the list of enteries on the log of the question because it would not show the sheet if i clicked it in the same screenshot . answer asap please thanks

Required information [The following information applles to the questions displayed below.] The bookkeeper at Jefferson Company has not reconcled the bank statement with the Cash account, saylng. "I don't have time." You have been asked to prepare a reconclliatlon and revlew the procedures with the bookkeeper. The Aprll 30, Current year, bank statement and the April ledger account for cash showed the following (summarlzed): A comparlson of checks written before and during Aprll with the checks cleared through the bank showed outstanding checks at the end of Aprll of $5,600 (Including $3,700 written before and $1,900 written durling April). No deposits in translt were carrled over from March, but a deposit was in translt at the end of Aprll. 2. Prepare the journal entrles that the company should make as a result of the bank reconciliation. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. 1 Record the entry for deposits during April. 2 Record the entry for checks cleared during April. 3 Record interest collected. 4 Record customer's check retumed, insufficient funds. 5 Record the bank service charges deducted from bank statement. Note : = journal entry has been entered Record entry Clear entry Vlew ganeral Journal