please help me with these questions.

E5-6 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash DLO 5-4] The following information applies to the questions displayed below.j The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance 2,160 Balance, September 1 $100 2,060 September 7 NSF check September 11 3,240 5,300 September 12 #101 880 4,420 2,560 September 17 #102 1,860 #103 2,380 September 26 180 September 29 EFT deposit 190 370 September 30 Service charge 20 350 Cash (A Sep 1 Balance 2,160 880 3,240 Sep 10 Sep 10 #101 2,900 1,860 Sep 30 Sep 15 #102 2,380 Sep 22 #103 50 Sep 28 #104. 3,130 Sep 30 Balance No outstanding checks and no deposits in transit were noted in August. However, there are deposits in transit and checks outstanding at the end of September. The NSF check and EFT involved transactions with Cadieux Company's customers