Please provide each yellow shaded box with an answer. Use provided information above yellow boxes. Thank You.

D C E F G B A H 1,120 960 3 4 Bank Balance 7/31 Add: Deposit in Transit Error Ck # 954 5 240 80 24 360 6 8 9 Book Balance 7/31 Add: Interest Revenue EFT Deduct: Service Charge NSF Check (Customer's) Error CK #989 Adjusted Bank Balance 40 Deduct: Outstanding Checks 10 400 11 13 120 144 1,040 Adjusted Bank Balance 1,040 Record the required journal entries for the preceding bank reconciliation. Use compound 16 journal entries and assume check #989 went to Vendor Co. to pay them what we owed. 19 Date Account Dr. Cr. 20 31-Jul 21 22 23 (Additions to cash - bank rec) 24 25 31-Jul 26 27 28 29 (Deductions from cash - bank rec) 30 31 32 33 34 35 1 3 4 5 6 7-9 +