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adjusting entries!

Question 2 of 3 -/15 E On May 31, 2021, Sheridan Theatre's cash account per its general ledger showed the following balance: CASH No. 101 Date Explanation Ref Debit Credit Balance May 31 Balance 7,525 The bank statement from Canada Bank on that date showed the following balance: CANADA BANK Checks and Debits Deposits and Credits XXX XXX Daily Balance 5/31 7,484 2 A comparison of the details on the bank statement with the details in the Cash account revealed the following facts. 1. The statement included a debit memo of $50 for the monthly bank service charges. Cash sales of $920 on May 12 were deposited in the bank. The bookkeeper recorded the deposit in the cash journal as 5930. Outstanding cheques on May 31 totalled $567 and deposits in transit were $1,580, On May 18, the company issued cheque #1581 for $684 to M. Datz on account. The cheque, which cleared the bank in May. was incorrectly journalized and posted by Sheridan Theatre for $648. A $2,750 note receivable was wired to the bank account of Sheridan Theatre on May 31. Interest was not collected for the 3 4 5 note uestion 2 of 3 -/15 E 6. Included with the cancelled cheques was a cheque issued by Bohr Theatre for $660 that was incorrectly charged to Sheridan Theatre by the bank. On May 31, the bank statement showed an NSF charge of $1,022 for a cheque issued by Tyler Bickell, a customer to Sheridan Theatre on account. This payment was previously deposited by Sheridan Theatre. 7 Question 2 of 3 -/15 SHERIDAN THEATRE Bank Reconciliation May 31, 2021 S $ Question 2 of 3 - / 15 Collection of note receivable Outstanding cheques Correction in May 12 deposit of cash sales Bank error Bohr Theatre cheque NSF cheque Tyler Bickell Adjusted cash balance per bank Correction of cheque #1581 error for Payment on account Service charge Cash balance per bank statement Deposits in transit Bank error Bohr Theatre cheque Correction in May 12 deposit of cash sales Correction of cheque #1581 error for Payment on account NSF cheque Tyler Bickell Outstanding cheques Service charge Deposits in transit Collection of note receivable Cash balance per bank statement Adjusted cash balance per bank + : Correction in May 12 deposit of cash sales Outstanding cheques Correction of cheque #1581 error for Payment on account Cash balance per books Service charge Deposits in transit Adjusted cash balance per books Bank error Bohr Theatre cheque Collection of note receivable NSF cheque Tyler Bickell Prepare the necessary adjusting entries at May 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit May 31 (To record collection of note receivable by bank) 31 (To record NSF cheque & bank service charge expense and to rectity error in recording sales)