please answer the question and make a form to answer that i an see clearly

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Reter to the information given below a. The August 31 balance shown on the bank statement is $9,793. b. There is a deposit in transit of $1,259 at August 31 c. Outstanding checks at August 31 totaled $1,880. d. Interest credited to the account during August but not recorded on the company's books amounted to $102 e. A bank charge of $32 for checks was made to the account during August. Although the company was expecting a charge, the amount was not known until the bank statement arrived f. In the process of reviewing the canceled checks, it was determined that a check issued to a supplier in payment of accounts payable of $625 had been recorded as a disbursement of $347 g. The August 31 balance in the general ledger Cash account, before reconciliation, is $9,380. Required a. Prepare the adjusting journal entry that should be prepared to reflect the reconciling items. (If no entry is required for a transaction/event, select "No journal entry required" in the first accoun View transaction list Journal entry worksheet Record the adjusting entry to reflect the reconciling items. Note: Enter debits before credits. Event General Journal Debit Credit Miscellaneous expense 32 32 Record entry Clear entry View general journal