I need help with this. Specially part g. please

Name: Complete the June 30 bank reconciliation for Grey C $8,394 a. Outstanding checks: No 372 1. ompany using the following information and given format. Company ledger balance is $8,967; bank statement shows a balance of No 382 No 391 $268 $410 $620 b. Check no 385 (for Repairs Expense was written for $452 but erroneously recorded in Grey's records as $352 (difference $100) c. Deposit in transit d. Note collected by bank as agent for Grey company (no interest) e. Debit memoranda from bank for NSF check of R. Rutherford f Bank service charge $2,120 $1,250 $ 876 s 25 Grey Company Bank Reconciliation June 30, 2014 Balance per bank statement, June 30, 2014 Add: Deduct: Adjusted balance Balance per depositer's records, June 30, 2014 Add: Deduct Adjusted balance Give in general journal format the entry or entries necessary to correct Grey's accounting records as of June 30. (Explanations may be omitted one compound journal entry is acceptable) DateG General Jounral Debit Credit