The question is how do I fill out the journal entry or part 2?

Please explain any calculations and make it as detailed as possible because I genuinely don't understand.

The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: No outstanding checks and no deposits in transit were carried over from August; however, there are deposits in transit and checks outstanding at the end of September. Required: 1. Complete the following bank reconciliation. 2. Prepare the journal entries that should be made as the result of the bank reconciliation. 3. What should the balance in the Cash account be after the reconciliation entries? 4. What total amount of cash should the company report on the September 30 balance sheet? Record the entry for checks cleared during September. 2 Record the entry for deposits during September. 3 Record service charges deducted from bank account. 4 Record entry for customer check returned due to insufficient funds