$\backslash$table$[[$July $31,20-.],[$Bank statement balance, July $31,,$$$2,764,40],[$Add deposits in transit,$$250\mathrm{.}00,],[,98\mathrm{.}00,348\mathrm{.}00],[,,$$$3,112\mathrm{.}40],[$Deduct outstanding checks:,,$],[$No$.296,$$$33\mathrm{.}50,],[$No$.299,17\mathrm{.}80,],[$No$.301,33\mathrm{.}20,84\mathrm{.}50],[$Adjusted bank balance,,$$3,027\mathrm{.}90],[$Book balance, July $31,,$$$3,084\mathrm{.}90],[$Add error on Check No$.291*,,23\mathrm{.}00],[,,$$$3,107\mathrm{.}90],[$Deduct: NSF check,$$70\mathrm{.}00,],[$Bank service charge,$10\mathrm{.}00,80\mathrm{.}00],[$Adjusted book balance,,$$3,027\mathrm{.}90],[*$Accounts Payable was debited in original entry.,,$]]$

Based on the bank reconciliation, prepare the journal entries.