Can someone please help me do this

41.	Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to decreases cash.

Previous Balance				-		Account Number		33999999
		Deposits/Credits		155,632.90		Statement Date		6/30/202x
		Checks/Debits		79,515.00
Ending Balance				76,117.90
				76,117.90
Activity in date order
Date		Description				Amount		Balance
Jun 01	1	Deposit				143,747.90		143,747.90
Jun 07	4	Paid check # 5002				-29,000.00		114,747.90
Jun 15	8	Paid check # 5003				-22,250.00		92,497.90
Jun 16	10	Deposit				8,150.00		100,647.90
Jun 21	11	Paid check # 5005				-14,900.00		85,747.90
Jun 22		NSF				-3,200.00		82,547.90
Jun 22		NSF service charge				-20.00		82,527.90
Jun 22	12	Paid check # 5006				-6,000.00		76,527.90
Jun 23	21	Deposit				3,735.00		80,262.90
Jun 24		Paid check # 306				-1,300.00		78,962.90
Jun 26	14	Paid check # 5007				-480.00		78,482.90
Jun 26	15	Paid check # 5008				-700.00		77,782.90
Jun 27	17	Paid check # 5009				-910.00		76,872.90
Jun 27		Elec Remit AT&T Telephone				-240.00		76,632.90
Jun 27	19	Paid check # 5010				-475.00		76,157.90
Jun 29		Service Charge- Checks				-40.00		76,117.90
		Ending Balance						76,117.90

Check # 306 is not our check
Our policy is to charge the customer for any charges related to NSF checks
The Deposit on Jun 16 was incorrectly recorded by the bank.
The Deposit on Jun 23 was correctly recorded by the bank. We do not modify the original journal entry.

This is what I have so far

41	Jun 30	5130	Bank Expense	Service Charge	40.00
41	Jun 30	5140	Telephone Expense	Service Charge	240.00
41	Jun 30	1120	Accounts Receivable	Service Charge
41	Jun 30	1110	Cash	Service Charge