Need help journalizing below entries

40. Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to increases cash. 41. Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to decreases cash. Previous Balance Account Number Statement Date 33999999 630/2004 Deposits/Credits Checks/Debits 192,475.00 87,145.00 105,330.00 105,330.00 Ending Balance Activity in date order Date Jun 01 Jun 07 Jun 15 Jun 16 NNNNNNNNNNN Description Deposit Paid check # 5002 Paid check # 5003 Deposit Paid check # 5005 NSF NSF service charge Paid check # 5006 Deposit Paid check # 306 Paid check # 5007 Paid check # 5008 Paid check # 5009 Elec Remit AT&T Telephone Paid check # 5010 Service Charge-Checks Ending Balance Amount 181,860.00 -34,000.00 -26,000.00 6,520.00 -13,100.00 -3,300.00 -25.00 -6,600.00 4,095.00 -1,400.00 -560.00 -725.00 -835.00 -255.00 -275.00 -70.00 Balance 181,860.00 147.860.00 121,860.00 128,380.00 115,280.00 111.980.00 111.955.00 105,355.00 109,450.00 108,050.00 107,490.00 106,765.00 105,930.00 105,675.00 105,400.00 105,330.00 105,330.00 Check #306 is not our check Our policy is to charge the customer for any charges related to NSF checks The Deposit on Jun 16 was incorrectly recorded by the bank. The Deposit on Jun 23 was correctly recorded by the bank. We do not modify the original journal entry. Company's Books Ending Balance per books Bank Statement Ending balance per bank 106,831.32 105,330.00 Additions Additions Total 1. Add to Books 2. Add to Bank Total Deductions Deductions Error deposit Jun 16 3. Deduct from Books 4. Deduct from bank Ending Correct cash balance Ending Correct cash balance 6.250.00 10 10 Jun 16 Jun 16 1110 Cash Services performed 4 100 Computer & Consulting Re Services performed 6,250.00 3,845.00 21 21 Jun 23 Jun 23 1110 Cash 1120 Accounts Receivable Received billings for services Received billings for services 3,845.00