i need correct answers. Journal entry worksheet

Note: Enter debits before credits. On March $31,20$X$1,$ Home Decorating Pavilion received a bank statement showing a balance of $$9,840.$ The balance in the firm's

checkbook and Cash account on the same date was $$10,745.$ The difference between the two balances is caused by the items listed

below.

a$.$ A $$3,260$ deposit made on March $30$ does not appear on the bank statement.

b$.$ Check $358$ for $$560$ issued on March $29$ and Check $359$ for $$1,480$ issued on March $30$ have not yet been paid by the bank.

c$.$ A credit memorandum shows that the bank has collected a $$1,300$ note receivable and interest of $$130$ for the firm.

d$.$ A service charge of $$40$ appears on the bank statement.

e$.$ A debit memorandum shows an NSF check for $$525.($The check was issued by Dane Jaris, a credit customer.$)$

f$.$ The firm$9$;s records indicate that Check $341$ of March $1$ was issued for $$890$ to pay the month's rent. However, the canceled

check and the listing on the bank statement show that the actual amount of the check was $$880.$

g$.$ The bank made an error by deducting a check for $$560$ issued by another business from the balance of Home Decorating

Pavilion's account.

Required:

Prepare a bank reconciliation statement for the firm as of March $31,201.$

Record entries for any items on the bank reconciliation statement that must be journalized. $\backslash$table$[[$HOME DECORATING PAVILION$],[$Bank Reconciliation Statement$],[$March $31,20$X$1],[$Balance on bank statement,,$$,9,840],[$Additions:$],[$Deposit of March $30$ in transit,$$3,260,,],[$Correction of error recording check $341,560,,],[,,3,820],[,,13,660],[$Deductions for outstanding checks:$],[$Check $358$ of March $29,560,,],[$Check $359$ of March $30,1,480,,],[$Check incorrectly charged to account,,,$2040],[$Total outstanding checks,,,$2,040],[$Adjusted bank balance,,$$,9,580],[$Balance in books,,$$,10,745],[$Additions:$],[$Note receivable and interest collected by bank,$$1,430,,],[$Correction of error recording check $341,10,,],[,,1,440],[,,12,185],[$Deductions:$],[$Bank service charge,$40,,],[$NSF check,$525,,],[,,565],[$Adjusted book balance,,$$,11,620]]$