can you help with part b please?

(b) Your answer is partially correct. Try again. Journalize the adjusting entries at July 31 on the books of Sheffield Video Company. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit July 31 Notes Receivable Cash (To record the colection of the note.) July 31 Bank Charge Expense CH8 HW Prepare a bank reconciliation at July 31. (List items that increase cash balance first.) SHEFFIELD VIDEO COMPANY Bank Reconciliation July 31 Cash balance per bank statement 7723 Add Deposits in transit 1730 9453 Toutstanding checks 597 Adjusted cash balance per bank 8856 CHARO DOOR Cash balance per books 7744 P Add Collection of note receivable 1146 8890 Less Bank service charge 34 Adjusted cash balance per books 8856 CUAL COLIITTON cun AMDIEP CUM I TOT AC Arro CH 8 HW