Please help with this question, if you can

The following data were accumulated for use in reconciling the bank account of Creative Design Co, for August 2016: 1. Cash balance according to the company's records at August 31, $17,580. 2. Cash balance according to the bank statement at August 31, $18,600. 3. Checks outstanding, $3,570. 4. Deposit in transit not recorded by bank, $2,870. 5. A check for $480 in payment of an account was erroneously recorded in the check register as $840. 6. Bank debit memo for service charges, $40. Journalize the entries that should be made by the company that (a) increase cash and (b) decrease cash. a. 20Y6 Aug. 31 Cash Accounts Payable 0 0 0 b. Aug. 31 Miscellaneous Expense Cash 0