i only need part B please!!

part A:

part B:

The following information pertains to Sheffield Video Company. 1. Cash balance per bank, July 31,$7,723. 2. July bank service charge not recorded by the depositor $34. 3. Cash balance per books, July 31,$7,744. 4. Deposits in transit, July 31, $1,730. 5. Bank collected $1,130 note for Sheffield in July, plus interest $42, less fee $26. The collection has not been recorded by Sheffield, and no interest has been accrued, 6. Outstanding checks, July 31, $597. SHEFFIELD VIDEO COMPANY Bank Reconciliation Cash balance per books $ Question 4 of 7 Cash balance per books \( \$ \longdiv { \square } \square \) Add : Collection of note rece Less v: Bank service charge Adjusted cash balance per books No. Account Titles and Explanation \begin{tabular}{ll} Debit & Credit \\ \hline & \\ \hline \end{tabular} (To record the collection of the note.) July 31 (To record the bank service charge.)