need help for part 2 asap !!

Exercise 4-9B Calculate the balance of cash using a bank reconciliation (LO4-5) A company general ledger shows a checking account balance of $22,830 on July 31, Year 1. The July cash receipts of $1,745, Included In the general ledger balance, are placed in the night depository at the bank on July 31 and processed by the bank on August 1. The bank statement dated July 31 shows bank service fees of $41. The bank processes all checks written by the company by July 31 and lists them on the bank statement, except for one check totaling $1,320. The bank statement shows a balance of $22,364 on July 31, Required: 1. Prepare a bank reconciliation to calculate the correct ending balance of cash on July 31, Year 1. (Amounts to be deducted should be Indicated with a minus sign.) Bank's Cash Balance Per Bank Statement Deposits Outstanding Checks Outstanding Bank Reconciliation July 31. Year 1 Company's Cash Balance 22,364 Per General Ledger $ 1,745 Service Fees (1,320) 22,830 (41) Bank Balance per Reconciliation $ 22,789 Company Balance per Reconciliation $ 22.789 2. Record the necessary entrylles) to adjust the balance for cash. (If no entry is required for a transaction/event, select "No Journal Entry Requlred" in the first account field.) View transaction list Journal entry worksheet Record the amounts that decrease cash. Note:Unter debits before credits Date General Journal Dobit Credit July 31