please help me understand where i went wrong on the reconcilliation as well as completeing the journal entry portions

On October 31, 2024, the bank statement for the cash account of Northstar Video shows a balance of $12,864, while the company's records show a cash balance of $12,346. Information that might be useful in preparing a bank reconciliation is as follows: a. Outstanding checks are $1,245. b. The October 31 cash receipts of $800 are not deposited in the bank until November 2 . c. The EFT payment for utilities of $140 is correctly recorded by the bank but is recorded by Northstar as a disbursement of $401. d. In accordance with prior authorization, the bank withdraws $653 directly from the account as payment on a note payable. The interest portion of that payment is $53 and the principal portion is $600. Northstar has not recorded the direct withdrawal. e. Bank service fees of $27 are listed on the bank statement. f. A deposit of $570 is recorded by the bank on October 13, but it did not belong to Northstar. The deposit should have been made to the account of Hollybuster Video, a separate company. 9. The bank statement includes a charge of $78 for an NSF check from a customer. The check is returned with the bank statement, and the company will seek payment from the customer. Required: 1. Prepare a bank reconciliation for the Northstar checking account on October 31, 2024. 2. Record the necessary cash adjustments. NORTHSTAR VIDEO Bank Reconciliation October 31,2024 \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Bank's Cash Balance } & \multicolumn{4}{|c|}{ Company's Cash Balance } \\ \hline Per bank statement & $ & 12,864 & Per general ledger & & $ & 12,346 \\ \hline Deposits outstanding & & 800 & Company error & & & 261 \\ \hline Checks outstanding & & (1,245) & NSF check & & & (78) \\ \hline Bank error & & (570) & Service fees & & & (27) \\ \hline & & & Principal on note (EFT) & + & & (600) \\ \hline+ & 7 & & EFT for note & & & (53) \\ \hline 7 & & & & & & \\ \hline & & & & & & \\ \hline Bank balance per reconciliation & $ & 11,849 & Company balance per reconciliation & & $ & 11,849 \\ \hline \end{tabular} Required 2 Record the amounts that increase cash. Note: Enter debits before credits. Record the amounts that decrease cash. Note: Enter debits before credits