The following information is for for crane company in september

$1.$ Cash balance per bank, september $30,6,900$

$2.$cash balance per book, september $30,5,320$

$3.$outstanding cheques $,3,160$

$4.$bank service charge $21$

$5.$NSF cheque from customer $230$

$6.$deposits in transit $1,464$

$7.$EFT receipts from customers inpayment of their accounts $72$

$8.$cheque #$212$ was correctly written and postedly by the bank as $429.$ Crane company had recorded the cheque as $492$ in error. The cheque was written for the purchase of supplies

prepare a bank reconcillation ar september $30,2024$

Journalize the entries required by the reconcilation at september $30,2024$ onthe crane company $\text{'}$s book