PLEASE ONLY HELP WITH THE JOURNAL ENTRY I DID PART A

Exercise 7-9 (Part Level Submission) This information relates to the Cash account in the ledger of Wildhorse Company Balance September 1-$20,780: Cash deposited-$64,000 Balance September 30-$21,980; Checks written-$62,800 The September bank statement shows a balance of $20,880 at September 30 and the following memoranda. Credits Debits Collection of electronic funds transfer Interest earned on checking account $2,170 60 NSF check: H. Kane Safety deposit box rent $900 75 At September 30, deposits in transit were $5,093 and outstanding checks totaled $2,738. Your answer is correct Prepare the bank reconcililation at September 30, 2017. (ist items that increase balance as per bank & books first.) WILDHORSE COMPANY Bank Reconciliation Cash balance per bank statement V 20880 Add .Deposits in transit 5093 25973 Less Outstanding checks Adjusted cash balance per bank v Cash balance per books 21980 Add v Electronic funds transfer received V 217 Interest earned Prepare the adjusting entries at September 30, assuming the NSF check was from a customer on account.(Credit account titles are automatically Indented when amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credt Sept. 30 (To record electronic funds transfer received by bank) Sept. 30 (To record Interest earned on checking account) Sept. 30 (Te record NSF check) Sept. 30 (To record dharges for safety deposit box rent ak' you would like to Show Work for this question: DamSharnak