PLEASE HELP ME SOLVE THESE CASH AND INTERNAL CONTROLS PROBLEM.

IT IS LOOKING FOR BANK RECONCILIATION AND JOURNAL ENTRY

an 31 Service charges 29 2941 an 31 Interest on bank account 24 2965 Additional Information 1. On Jan 14, Ancam Salon purchased $606 worth of salon supplies from Vivacious Inc. 2. The salon's cheque numbers are always three-digits in length. Required 3) Prepare a bank reconciliation for Aneem Salon on January 31, 2019. by Prepare the necessary journal entries. Do not enter dollar signs or commas in the input boxes, Do not use negative signs. Select the proper order for the headings of the Bank Reconciliation Aneem Salon Bank Reconciliation # January 31, 2019 Cash balance per bank statement Cash balance per books add Add Outstanding deposit Interest earned Bank Error Ledger error Deduct outstanding cheques Deduct 9/7 anboy EFT - Rent NSF Cheque INSF service charge Bank service charges adjusted bank balance Adjusted book balance Do not enter dollar signs or commas in the input boxes Date Account Title and Explanation Debit Credit 2019 Jan 31 Correct error on cheque #275 Jan 31 Record interest corned for the month of January lan 31 Record EFT - monthly rent Jan 3 Record NSF cheque returned by bank Jan 31 # Record NSF charges from bank an 31 Record service charges for the month of January