Please Help me correct my wrong answers in the journal entry. Thank you.

Date 7/1 8/1 8/1 9/1 9/30 10/1 11/1 12/31 July 1, 2021 $0 Deposits and Credits Amount $ 25,000 9,340 37,000 15,200 300 13,900 18,600 100 Desc. DEP Customer deposit CHK Customer check $119,440 No 1 Per Bank Statement Deposits Outstanding Checks Outstanding 2 Bank Balance Per Reconciliation Desc. DEP DEP DEP DEP INT DEP DEP INT Bank's Cash Balance Date Dec. 31, 2021 No 8 Dec. 31, 2021 Date 7/1 7/7 Cash 7/7 7/14 7/24 8/9 8/24 9/2 9/30 12/10 12/31 $ Total $119,440 Account Details 53,630 12,000 (6,800) No. 101 102 Withdrawals and Debits Amount $ 5,640 1,850 370 12,700 770 37,800 1,870 3,240 150 1,270 150 103 INT Interest earned DC Debit card $ 58,830 104 105 After comparing the two balances, Suzie has some concern because the bank's balance of $53,630 is substantially less than the company's balance of $58,730. Service Fee Expense 106 2-a. Prepare Great Adventures' bank reconciliation for the six-month period ended December 31, 2021. (Amounts to be deducted should be indicated with a minus sign. Total entries to the same account together when entering in the bank reconciliation.) GREAT ADVENTURES, INC. Bank Reconciliation December 31, 2021 Interest Revenue Cash No 11 $65,810 Answer is complete and correct. Total $65,810 SF Service fees. Desc. CHK CHK DC CHK DC CHK DC CHK SF CHK SF Per General Ledger Service Fee Interest Earned Company's Cash Balance Company Balance Per Reconciliation General Journal $ 2-b. Record any necessary entries to adjust cash. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Total entries to the same account together when entering in the journal entry carousel.) > Answer is complete but not entirely correct. $ December 31, 2021 $53,630 Daily Balance >> Date 7/1 7/7 7/14 7/24 8/1 8/9 8/24 9/1 9/2 >> 9/30 10/1 11/1 12/10 12/31 58,730 (300) 400 58,830 Amount $19,360 17,140 4,440 3,670 50,010 12,210 10,340 25,540 22,300 22,450 Debit 36,350 54,950 53,680 $53,630 300 x 400 X Credit 300 x 400 x