please explain steps

this is part (b) i did part (a) already

Bramble Industries provided the following information for the month of February. 1. Balance per bank on February 28$32,328 2. Balance per books on February 28$33,496 3. Total outstanding checks at February 28-\$2,184 4. Debitmemoranda: a NSF check from Sanderson, Inc- $468 b Printing company checks $28 c. Electronic payment to bank for a loan $2,304. Of this amount, $96 is interest. 5 Credit memorandum: EFT from customer for $1,520 6 Acheck written this month to City Utilities and cleared the bank at the correct amount of $1,864, but was recorded at $1,940. 7. The bank charged a $276 check of ABC Company against Bramble industries' 'ccount. 8 Deposit in transit on February 28$1.872 Rea title deb Di Ft 2 debit entries before credit entries.) tTitles and Explanation Debit Credit rd EFT received from a customer) rderror in check) rd NSF check from Sanderson, Inc) rd bank service charge) rd loan payment) eTextbook and Media List of Accounts