Help with these two journal entries please

Required Information [The following information applies to the questions displayed below.] The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMENT Deposits Checks Other NSF check $ 180 $ 3,00 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 1102 1103 $ 800 1,700 2,388 Balance $ 2, eee 1,980 4,989 4,100 2,480 100 250 230 EFT deposit Service charge 150 20 Cash (A) Credit Debit Balance September 1 September 10 September 30 2,900 3,000 2,500 898 1,700 2,399 50 September 10 September 15 September 22 September 28 #101 #102 1103 7184 September 30 Balance 2,650 No outstanding checks and no deposits in transit were noted in August. However, there are deposits in transit and checks outstanding at the end of September. The NSF check and EFT involved transactions with Cadieux Company's customers. 2. Prepare any Journal entries that should be made as the result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" In the first account field.) View transaction list Journal entry worksheet Earlier this month, check #104 was recorded as a $50 cash payment. The check is still outstanding at the end of the month. Note: Enter debits before credits. Transaction General Journal Debit Credit 4 Record entry Clear entry View general journal View transaction list Journal entry worksheet On September 30, a deposit of $2,500 was recorded, but the deposit was still in transit at the end of the month. Note: Enter debits before credits. Transaction General Journal Debit Credit 5 Record entry Clear entry View general journal