Need help journalizing the following transaction.

Based on the information on the "Bank Reconciliation" sheet prepare the journal entry required to decreases cash. 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. \begin{tabular}{r|r|r|l|l|r|r|} \hline 41 & Jun 30 & 1120 & Accounts Receivable & Bank Reconciliation Reference & 2,850.00 & \\ \hline 41 & Jun 30 & 5130 & Bank Expense & Bank Reconciliation Reference & 15.00 & \\ \hline 41 & Jun 30 & 1110 & Cash & Bank Reconciliation Reference & & 2,865.00 \\ \hline & & & & & & \\ \hline \end{tabular}