Need help journaling these entries.

LO EXERCISE 6-2 The Ledger Balance of Cash section of the bank reconciliation for Lasha Company for July 31 follows. Ledger Balance of Cash Add: Note collected (principal $700.00, interest $17.50, $6,360.00 signed by D. Dansky) Error in recording Ck. No. 2225 payable to Denton Company (recorded check for $12 too much) $717.50 12.00 729.50 $7,089.50 $95.00 29.00 Deduct: NSF check from J. Kenyon 124.00 $6,965.50 Bank service and collection charges Adjusted Ledger Balance of Cash Journalize the entries required to bring the general ledger up to date as of July of this year