please help? i think i got the first few right but im stuck

The following information pertains to Manning Video Company 1. 2. 3. 4. 5. Cash balance per bank, July 31, $8,363. July bank service charge not recorded by the depositor $22. The bank erroneously charged another company's $700 check against Manning's account Cash balance per books, July 31, $9,784. The bank charged Manning's account $350 for a customer's NSF check. Deposits in transit, July 31, $2,700. Manning recorded a cash receipt from a customer as $32. The bank correctly recorded it at $23. Bank collected a $1,750 note for Manning in July, plus interest $36. Less collection fee $20. The collection has not been recorded by Manning and no interest has been accrued. Outstanding check, July 31,$594 6. 8. 9. MANNING VIDEO COMPANY Bank Reconciliation At July 31 $ 8363 Adjusted Cash Balance Per Bank Add 4 Bank Error $ 700 2700 Deposits in Transit $ $ Date Account Titles and Explanation Debit Credit July 31 (To record collection of note receivable) July 31 (To record bank service charge) July 31 (To record NSF check) July 31