The bank statement for unique fashion had an ending cash balance of 2100 on December 31, 2018 on this date the cash balance in their general ledger was 3536.after comparing the bank statements with the company's record the following information was determined

Required Reconcle the ledger and bank statement and create the required journal entries. De not enter dollar signs or commas in the input boxes. Do not use negative signs: Select the proper order for the headings of the Bank Reconciliation. \begin{tabular}{|c|c|c|c|} \hline Date & Account Title and Explanation & Debit & Credit \\ \hline \multicolumn{4}{|l|}{2018} \\ \hline \multirow[t]{2}{*}{ Dec 31} & & & . \\ \hline & Collect outstanding accounts receivable & & \\ \hline \multirow[t]{2}{*}{ Dec 31} & & & \\ \hline & Record interest earned & & \\ \hline \multirow[t]{2}{*}{ Dec 31} & & & \\ \hline & Record NSF Check & & \\ \hline \multirow[t]{3}{*}{ Dec 31} & & & \\ \hline & & & \\ \hline & Record bank charges & & \\ \hline Dec 31 & ^ & & \\ \hline & ^ & & \\ \hline & Record NSF fee & & \\ \hline \end{tabular}