Could some please help me solve Comprehensive Problem number 3 on page 533-535 in Accounting 25 edition by warren-reeve-Duchac?

3.Based on the bank reconciliation prepared in (2), journalize the entry or entries to be made by Kornett Company.

Bank reconciliation statement: Both the company and bank keep the transactions record. Occasionally the company tallies the transactions with the bank to update the data. Ledger balance should tallies with the bank balance. Date Particulars Amountin $ Particulars Amounts in $ 31 dec Bank Balance283,000 Ledger 245,410 Balance 31 dec Outstanding checks Deposited but 29,500 not recorded ing68,540 Service charge 750 12700 12000 =700 246860 Error in recording 381040 Hence Bank balance as on 31 dec = $381040 Ledger balance as on 31 dec = $246860 Difference $381040-$246860 $134180 It means some checks worth to $134180 are issued to bank but not recorded in the Ledger