I don't know number 1,2,3 question.

The July banking documentation showed the following for Janvi Co.: Janvi CO. July July Bank Statement Cash Receipts List Cash Payments List July 31, 2024 Cheques and Other Debits Credits Totals Date Amount Date Cq # Amount Date Number Amount Depposits June 30 12742 July 12742 July July 3470 1535 2530 13737 1221 W 5 3472 1427 3471 845 12892 10 1745 3473 725 3472 1427 1221 12686 14 2283 3474 2330 7 3473 275 12411 20 1832 3475 487 10 NSF 595 11816 25 2675 13 3476 .828 11 3475 487 1745 13074 31 1025 14 3477 915 14 3477 915 1215 19 3478 1380 17 3476 1828 2283 12614 10781 21 3479 159 20 1832 14446 28 3480 1679 21 3474 2330 12116 31 3481 862 26 3478 1080 2657 13693 31 3482 1126 31 LN 1125 12568 31 3480 1679 10889 12918 31 SC 49 IN 23 10863 Bank Reconciliation - June 30 2024 Cash Banace per Bank 12742 Add - Deposits in Transit 2530 Less - O/S Cheques #3451 2260 #3470 1535 #3471 845 4640 Adjusted Cash Balance per Bank 10632 Additional information: The bank statement contained three debit memoranda: 1) An NSF cheque of $595 that Janvi had deposited was returned due to insufficient funds in the maker's bank account. This cheque was originally given to Janvi by Mr. Jogani, a customer, in payment of his account. Janvi believes it will be able to collect this amount from Mr. Jogani. 2) A bank loan payment (LN), which included $125 of interest and a $1,000 payment on the principal. (Hint: Use Notes Payable.) 3)A service charge (SC) of $49 for bank services provided throughout the month. The bank statement contained one credit memorandum for $23 of interest (IN) earned on the account for the month. The bank made an error processing cheque #3478. No other errors were made by the bank. (Hint - there are at least 3 G/L errors - mostly transposed numbers) Rember that whoever made the error needs to fix it ultimately