Any help with creating a bank reconciliation journal would be nice

?web AMT e?INd-Port of Sale Log la Ameco Intranet Log U-Haul Mcc e Superior National Bank & . Help Save&Exit Subm On August 1, 2019, the accountant for Western Imports downloaded the company's July 31, 2019, bank statement from the bank's Website The balance shown on the bank statement was $28.800. The July 31, 2019, balance in the Cash account in the general ledger was $13,798 Jenny Irvine, the accountant for Westerm Imports, noted the following differences between the bank's records and the company's Cash account in the general ledger o. An electronic funds transfer for $14,800 from Foncier Ricard, a customer located in France, was received by the bank on July 31 b. Check 1422 was correctly written and recorded for $1,200. The bank mistakenly pald the check for $1,24o c. The accounting records indicate that Check 1425 was issued for $66 to make a purchase of supplies. However, examination of the Book check online showed that the actual amount of the check was for $96 d. A deposit of $860 made after banking hours on July 31 did not appear on the July 31 bank statement e. The following checks were outstanding: Check 1429 for $1,253, and Check 1430 for $145 f. An automatic debit of $266 on July 31 from CentralComm for telephone service appeared on the bank statement but had not been recorded in the company's accounting recor ds Required: 1. Prepare a bank reconciliation for the firm as of July 31 2. Record general journal entries for the items on the bank reconiliation that must be journalized Analyze: What effect on total expenses occurred as a result of the general journal entries recorded?